Intimatio u/s 200a for short deduction of tds
This query is : Resolved
Jeevan Kumar
(Querist)
12 July 2013
DEAR SIR,
WE RECEIVED THE NOTICE TO PAY THE SHORT DEDUCTIONS (FOR 26Q Q4 F.Y. 2012-13)AMOUNT AND INTEREST TOWARDS OUR CLIENT GIVEN US CERTIFICATE FOR LOWER DEDUCTION BUT WE FORGOT THE SAME AND EXCEED THE LIMIT, NOW PLEASE SUGGEST WE NEED TO DEPOSIT THE TAX WITH INTEREST AND HAVE TO REVISED THE RETURNS OR JUST DEPOSIT THE TAX.
WE RECEIVED THE NOTICE TO PAY THE SHORT DEDUCTIONS (FOR 26Q Q4 F.Y. 2012-13)AMOUNT AND INTEREST TOWARDS OUR CLIENT GIVEN US CERTIFICATE FOR LOWER DEDUCTION BUT WE FORGOT THE SAME AND EXCEED THE LIMIT, NOW PLEASE SUGGEST WE NEED TO DEPOSIT THE TAX WITH INTEREST AND HAVE TO REVISED THE RETURNS OR JUST DEPOSIT THE TAX.
CA Hardik Bunha
(Expert)
12 July 2013
You have to download JUSTIFICATION REPORT from traces.
make correction in tds utility software
and file corrected statement.
I think you r forgotten to write code "A" in original tds return.
code is "A" is for u/s 197.
make correction in tds utility software
and file corrected statement.
I think you r forgotten to write code "A" in original tds return.
code is "A" is for u/s 197.
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