Interest on late payment of tds for whole year
This query is : Resolved
06 August 2013
Good morning friends,
I am having doubt in regard to filing of tds return. We paid two years back interest on late payment of tds for the whole year against notice recd from department. Now my question is how to show the single challan in four quarters? Kindly help me to resolve and help me to file the revised returns AEAP.
I am having doubt in regard to filing of tds return. We paid two years back interest on late payment of tds for the whole year against notice recd from department. Now my question is how to show the single challan in four quarters? Kindly help me to resolve and help me to file the revised returns AEAP.
06 August 2013
No need to file the revised return. Just write a letter to TDS AO stating that amount has been paid and also enclose a copy of the challan.
Get your copy of letter acknowledged for record.
Get your copy of letter acknowledged for record.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Banking Related Issue
- ITR-3 File/Error Found
- TDS offline utility
- Due Date Clarity
- Gst on travel by air for business purposes
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Error in uploading Form 10BD
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
