Revaised return
This query is : Resolved
27 December 2012
Dear sir,
I received a Demand Notice from Income tax Department for Late payment of interest. Interest payable for 26Q Q4 TDS of My company. I paid that amount after that i submitted a challan copy to ITD department. My question is after payment these interest amount is it must to revise the 26Q Q4 Return for updating the details or Not ?
I received a Demand Notice from Income tax Department for Late payment of interest. Interest payable for 26Q Q4 TDS of My company. I paid that amount after that i submitted a challan copy to ITD department. My question is after payment these interest amount is it must to revise the 26Q Q4 Return for updating the details or Not ?
28 December 2012
If the notice is for the interest for the delayed deposit of TDS, then there is no requirement of the filing of the revised return.
However, if there is also a short deduction or short deposit of TDS, then after depositing the TDS and interest, the TDS return is required to be revised so that the NSDL systen will reflect the corrected position and to avoid the futher notice.
However, if there is also a short deduction or short deposit of TDS, then after depositing the TDS and interest, the TDS return is required to be revised so that the NSDL systen will reflect the corrected position and to avoid the futher notice.
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
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- 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
