Receipt of notice of enforceable tds arrears demand
This query is : Resolved
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
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
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.
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.
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