TDS
This query is : Resolved
20 May 2011
dear sir,
i have received a notice under section 200A of i.t act. for Short payment of TDS.
what we have to do.
should we just pay the penalty or we have to revised tds return also.
please help
i have received a notice under section 200A of i.t act. for Short payment of TDS.
what we have to do.
should we just pay the penalty or we have to revised tds return also.
please help
20 May 2011
Pay the TDS with penalty and than submit revised return
20 May 2011
First of all check the reasons of short payment. If short payment is on account of mistakes made while filing the return then file revise the TDS return and report the same to the deptt. No payment will be required to be made.
If there is actual short deduction then just pay the demand no need to file revised TDS return.
If there is actual short deduction then just pay the demand no need to file revised TDS return.
20 May 2011
thank u sir.
as i have seen there was actual short deduction. so please can you help me where to pay tax online in which head and if any notice is required to be given to the department
as i have seen there was actual short deduction. so please can you help me where to pay tax online in which head and if any notice is required to be given to the department
20 May 2011
Pay the amount through ITNS 281 and then write a letter to the department along with a copy of challan informing that payment has been made
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- NRI starting business in India
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Capital gain on sale and purchase of plot
- CREDIT NOTES WITHOUT GST
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
