Notice received for less payable of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 August 2013
Sir,
Actually i paid deficit TDS for the FY 2011-12, me received notice in the month of june of 2012 as that to pay the balance TDS amt with Interest ,Me made all the balance TDS and interest with challan. Now to whom the challan to be submitted.
Actually i paid deficit TDS for the FY 2011-12, me received notice in the month of june of 2012 as that to pay the balance TDS amt with Interest ,Me made all the balance TDS and interest with challan. Now to whom the challan to be submitted.
20 August 2013
In my view, after paying the shortfall of TDS and Interest suo-moto (Type of payment Code -200), you were required to revise your e-tds returns of the concerned Qs. You may seek more guidance now from the AO (TDS) or revise the returns.
.
.
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