Tds
This query is : Resolved
maitry desai
(Querist)
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.
Soumitra Basu
(Expert)
07 July 2015
REVISE THE STATEMENT BY MENTIONING ACTUAL AMOUNT OF INTEREST PAID.
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