Receipt of notice of enforceable tds arrears demand

Save Share

This query is : Resolved

Lalit Chaudhari (Querist)

17 November 2018 Dear Sir,
My office (Govt irrigation office) received the enforceable TDS arrears demand notice from DY. Commissioner of Income Tax , TDS circle, which says as follows,
"As per the information available with this office, the enforceable TDS arrears demand out of total outstanding arrear Demand of Rs 62,88,027/- is payable by your TAN" Further the gave details as follows
Interest on late payment - 3,58,821/-
Additional late payment interest against the processing of latest corrections 8536/-
Late filing levy u/s 234E before 01/06/2015 - 2,44,800/-
Late filing levy u/sec 234E after 01/06/2015 - 6200/-
Manual demand - 0/- and
Grand total - 6,19,022/-
The above mentioned demand raised against your TAN be paid immediately.
Further, they are tailing that balance demand of Rs 56,69,005/- either reduce by same by filing revised / Corrections statements if these are not accounts of quoting incorrect PAN/Challans details etc…
Further they requested that irrespective of above please download the justification repot/conso file of your Tan to view short deductions/short payments/ Wrong(incorrect )PAN no./Challan mismatch for your own clarification and reduction by revision/correction statement.
How to solve this problem, What all are the documents shall i ask from that particular office to rectify this problem? Is there any format for this is available

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

17 November 2018 1 Late filing levy u/s 234E before 01/06/2015 - 2,44,800/ not applicable.
2 Download justification report and file revised TDS return with the help of TDS return filing expert.
3 Obtain 26A CA certificate that concerned persons filed the return showing the income and paid the taxes.
This will solve major problems.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now