banner_ad

Revaised return

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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 ?
Profile Image

SANJAY TALATI

Profile Image

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


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details