Tds
This query is : Resolved
06 July 2015
Dear Experts,
One of our client was required to pay interest on TDS on account of late deduction of the TDS. But our client overpaid the interest due to some error in calculation of the same. Because of this mistake, the amount of total interest as per statement differs from the amount of interest in the challan.
Subsequently a demand has been raised on our client on account of challan mismatch asking to revise the return.
I would be greatful if you could please guide us on the same.
One of our client was required to pay interest on TDS on account of late deduction of the TDS. But our client overpaid the interest due to some error in calculation of the same. Because of this mistake, the amount of total interest as per statement differs from the amount of interest in the challan.
Subsequently a demand has been raised on our client on account of challan mismatch asking to revise the return.
I would be greatful if you could please guide us on the same.
07 July 2015
REVISE THE STATEMENT BY MENTIONING ACTUAL AMOUNT OF INTEREST PAID.
Message likes :
1 times
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
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
