Regarding TDS Demand u/s 201(1)
This query is : Resolved
Guest
Guest
(Querist)
31 January 2011
Dear sir,
I want to know about the procedure to be followed in case I, have received TDS Notice u/s 201(1) for short deduction of Rs.50/- and challan pending status of Rs.5430/- due to Bank's mistake to enter the correct Challan Serial Number in OLTAS. Can I, have to revise the return for Rs.50/- and if Yes, than How can I, file my Revised TDS return.
Thank's
I want to know about the procedure to be followed in case I, have received TDS Notice u/s 201(1) for short deduction of Rs.50/- and challan pending status of Rs.5430/- due to Bank's mistake to enter the correct Challan Serial Number in OLTAS. Can I, have to revise the return for Rs.50/- and if Yes, than How can I, file my Revised TDS return.
Thank's
31 January 2011
Write a reply letter to the officer explaining your position, meet him personally and if he allows only then you can revise the return.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- FEMA regulation Act. for inward remitance
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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
