Tds demand
This query is : Resolved
30 April 2014
Respected Experts
My query is , Our Co filed the TDS return fy 2013-14 in IIIrd qtr, but some mistake we are filed TDS Return in 24 Q ( SALARY ) but actual TDS return filed in 26 Q, As a result , we have received the the demand penalty of Rs. 100000.So we are revised the return but my problem is we have write a letter to department or not.
My query is , Our Co filed the TDS return fy 2013-14 in IIIrd qtr, but some mistake we are filed TDS Return in 24 Q ( SALARY ) but actual TDS return filed in 26 Q, As a result , we have received the the demand penalty of Rs. 100000.So we are revised the return but my problem is we have write a letter to department or not.
30 April 2014
Its a big mistake. To revise you will have to make the 24Q return NIL and file 26Q afresh.
In my view it should be brought to the notice of the department before you receive another notice.
In my view it should be brought to the notice of the department before you receive another notice.
30 April 2014
but sir we are already revise the correct Tds return.So we will write a letter to Department
30 April 2014
Not only revised the return you had to make 24Q NIL by revising the return and then again file the 26Q. Its major change. So it should be brought to the notice of department. Otherwise there is bound to be another query from the department.
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