Tds

This query is : Resolved 

28 February 2016 Sir,

I received notice from Trace regarding Late payment of Interest. Now i have paid TDS Interest. Now, what i do?

I have to file TDS Return or any other option available there..

Thanks

28 February 2016 Can add challan online using TRACES login

https://contents.tdscpc.gov.in/docs/e-Tutorial%20-Online%20Correction-%20Add%20Challan%20to%20Statement.pdf

05 March 2016 Sir, my client pay TDS amount u/s 194C in Feb.16,,after payment they got idea that he already received Form 197 as No deduction Certi...Now i have to file TDS Revised Return but what about TDS amount?

Can i carry forward TDS amount in new FY Year or any other option?

Thanks

06 April 2016 As per your link, I have followed all things & paid TDS Inerest but when i clicked on Add challan to Statement, my Interest Challans is not showing there..

I check all details of Challan like FY 2015-16, Quater etc but no result there,,,Now what i do?

Sir please give reply asap.....because 4th Quarter working is start....

Thanks


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