Sir,
I got a notice from TDS ward (16) I . As per notice we made the payment to concern. but still amount shows in default(TDS). What are the necessary steps to clear the defaults. Defaults was paid two months ago. Please clarify.
Thanks in advance.
Revathi Siva (Senior Accountant) (43 Points)
06 January 2012Sir,
I got a notice from TDS ward (16) I . As per notice we made the payment to concern. but still amount shows in default(TDS). What are the necessary steps to clear the defaults. Defaults was paid two months ago. Please clarify.
Thanks in advance.
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 06 January 2012
Login to Tin-NSDL website and download the default details.
Revathi Siva
(Senior Accountant)
(43 Points)
Replied 06 January 2012
Sir,
We already downloaded the default details, the amount of the same has been paid to the department. After that also showing in defaulters list. please clarify.
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 06 January 2012
Do not worry, it will still appear under default details unless they process the TDS returns once again. Have you revised TDS return after depositing amount?
Revathi Siva
(Senior Accountant)
(43 Points)
Replied 06 January 2012
Thanks for your reply.
Revised TDS revised return not been done.
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 06 January 2012
Just revise your TDS Return. That is sufficient.
C.A. Sandeep Wawhal
(Chartered Accountant PGDFM BCom.)
(1823 Points)
Replied 06 January 2012
there would be mistake in Parties Pan No. you have to revised e-TDS return with Correct Pan No.
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