banner_ad

Revised TDS Return after receiving notice u/s 201(1) ??

TDS / TCS 2715 views 5 replies

hello.

Can a person file a Revised TDS Return for a quarter rectifying the error therin (the error was that... the tax was deducted u/s 194C but was wrongly filed as deducted u/s 194H) after it has received a show cause notice for default u/s 201(1) / 206C(7) for short deduction of TDS ??

Replies (5)

I am not getting your question.

Dear Anupam,

I have not seen any time limit for filling of Revised return for TDS, in my view you can deposit Revised TDS return and can intimate the error in show cause. but first check TDS certificate if given to party in which section.

Time limit of issuance of TDS certificate in case of revised return. For F.Y. 2009-10, Revised return is filed on 30.06.2010.What is the Last date for issuing the TDS certificate? Please give also the  Rule No.

 

E Mail:- Shobhit008 @ gmail.com

M:-9027651700

Dear Sir,

I have received show cause for default u/s 201(1)/206C(7) for late payment of TDS, 

in challan 281 which tax code mentioned for form 26Q and form 24Q respectively.

and draft letter for reply to income tax dept. 

balu

Originally posted by : anupam maheshwari

hello.

Can a person file a Revised TDS Return for a quarter rectifying the error therin (the error was that... the tax was deducted u/s 194C but was wrongly filed as deducted u/s 194H) after it has received a show cause notice for default u/s 201(1) / 206C(7) for short deduction of TDS ??

when the challan is booked then we cant change the section code..in this case you hve to meet ito and give explaination of wrong code which you have selected


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details