Tds cpc reply
This query is : Resolved
24 July 2013
Dear sir/madam,
I got a notice from TDS cpc demading the default payment with interest.But we already paid all our dues.
Query is where to reply the status to TDS CPC? Kindly advice.
I got a notice from TDS cpc demading the default payment with interest.But we already paid all our dues.
Query is where to reply the status to TDS CPC? Kindly advice.
24 July 2013
Reply to CPC at address given in notice with a CC to your TDS AO.
Message likes :
1 times
27 July 2013
Thank you for reply.
But my query is whether we have to reply in electronically ? If so how and where to reply ?
But my query is whether we have to reply in electronically ? If so how and where to reply ?
27 July 2013
Sorry i thought it was Interest demand for default in depositing TDS.
I think you have received intimation u/s 143(1). You can file rectification request by logging in at Income Tax Website.
I think you have received intimation u/s 143(1). You can file rectification request by logging in at Income Tax Website.
29 July 2013
No sir it is not 143(1) Notice.It is from TDS CPC intimation u/s 200A, demanding short payment of TDS Amount along with interest.But as per our record all payments have been deposited.Regarding that clarification i have to write a reply to TDS CPS.I think they are not accepting Manual reply.I know rectification request U/S 143(1). Please help me
29 July 2013
You need tto write a letter to TDS CPC along with a C/C to your TDS Assessing Officer.
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
- AIS FEEDBACK REJECTED BY SOURCE
- AIS reflecting Aggregate interest on kvp, not accrued .
- Expenses related
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- Notice under section 143(2) of the Income-tax Act, 1961
- Return forms related
- Wronly generated e-way bill
- It return filing query
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- CAPITAL GAIN TAX FOR PARTNERSHIP FIRM
- Relief claim by NRI
- Unearned leave
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
- Profoma Invoice- GSTR 1
- Capital gains tax for NRI on mutual funds
- REGARDING LATE FILING OF FORM 26QB
- Reply on feedback in AIS
- TDS Applicability (In GST) on Scrap
- GST ON COTTON TSHIRT EXPORT
- TDS applicability on Interest on Capital to Partners.
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
