banner_ad

Tds default in form 24q salary

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 January 2012 Sir mera question ye hai ki meri company me Salary ki return F.Y. 2009-10 sabhi quarter me late deposit hui thi or TDS bhi late deposit hua tha. Company ko Default ka notice mila hai jisme sabhi quarter me interest ki penalty hai. But sir maine jo NSDL ki site se default statement download ki hai usme 1st to 3rd quarter ka interest bhi 4th quarter ke default statement me merge hai OR 1st to 3rd quarter me default statement NSDL ki site se generate nahi hua.
Please ye bataye ki mujhe sabhi quarter ki return revise karni hogi ya phir only 4th quarter ki return revise karni hogi kyoti 4th quarter ke default statement me sabhi quarter ka interest include hai. Sir maine 1st, 2nd, 3rd, 4th quarter ka interest Rs 975/- single challan se deposit kar diya

26 January 2012 YOU HAVE TO REVISE ONLY THE FOURTH QUARTER OR MAY BE YOU CAN MAKE THE PAYMENT AND INTIMATE NSDL FOR THE DEFAULT PAYMENT MADE BY YOU WITHOUT REVISING THE FOURTH QUARTER


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details