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
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
