We have recieved an intimation u/s 154 asking us to pay Interest on late deposit of TDS of amount Rs.640.
We have paid the same through two challans (One partly Rs.400 before the intimation was recieved[which is not reflected in the intimation] and Rs.240 after recieving the same)
What shall we do now? I mean should we write a letter informing the local TDS Officer and keep acknowledgement of the same?
Should we file a correction statement ?
Should we do nothing and keep the challans for record? Please HELP
CAclubindia
