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.
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