Demand notice

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This query is : Resolved

Mukesh Kumar (Querist)

24 February 2014 Dear Sir,
I have get a demand notice from ITD Rs 260.00 for interest of TDS Deposit Y F 201314
what i do

Thanks in advance

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)

25 February 2014 Since the amount is small, deposit the same.

Mukesh Kumar

Mukesh Kumar (Querist)

25 February 2014 thanks for help but i want to know, what is section of tax , challan and due date of deposit and prossesure .

A.Senthil Subramanian

A.Senthil Subramanian (Expert)

25 February 2014 You may pay the amount in the section which has major portion in the TDS deduction of the respective quarter. But, pay the Interest under minor head 400 and file a appropriate ETDS correction statement for the respective quarter incorporating the Interest paid challan.

Mukesh Kumar

Mukesh Kumar (Querist)

26 February 2014 Thanks for your help, but i want to learn a another view that is what is the term & condition for allow 50% depreciation on new commercial vehicle

thanks for next help

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