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.
CA PARAS BAFNA
(Expert)
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.
.
.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
