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Tds default with only interest payable

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Querist : Anonymous

Querist : Anonymous (Querist)

08 March 2012 I have received a TDS default for Q4 of 2009-2010 and only interest is payable. Firstly should (200) or (400) be ticked in Challan while depositing the interest. Secondly do I need to file a revised TDS return. If yes what should be filled in the various columns of Annexure 1.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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08 March 2012 while filling revised return,no need to fill the annexure just you fill the challan details amount column as interest

Querist : Anonymous

Querist : Anonymous (Querist)

09 March 2012 Sir Thank you for that, but kindly guide whether (200) or (400) be ticked in the challan. Also for your information, I have received a letter from Income tax department regarding the default.

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