Tds demand
This query is : Resolved
09 May 2019
DEAR EXPERTS
I HAVE BEEN REGULARLY FILING THE TDS RETURNS.ON LOGGING ON TO TRACES, FOUND THE OUTSTANDING DEMAND OF MANY SMALL AMOUNT FOR THE LAST 10 YEARS. CAN THIS BE IGNORED OR WE NEED TO PAY ALL THE AMOUNT?
AFTER MAKING THE PAYMENT SHOULD WE REPORT IT IN THE TDS RETURN ?
I HAVE BEEN REGULARLY FILING THE TDS RETURNS.ON LOGGING ON TO TRACES, FOUND THE OUTSTANDING DEMAND OF MANY SMALL AMOUNT FOR THE LAST 10 YEARS. CAN THIS BE IGNORED OR WE NEED TO PAY ALL THE AMOUNT?
AFTER MAKING THE PAYMENT SHOULD WE REPORT IT IN THE TDS RETURN ?
GN Patankar
(Expert)
19 May 2019
First you please check why demand is raised.it can be viewed by justification report. If demand is for short deduction ,late deduction, incorrect PAN then you have to clear all the demand by depositing Challan & do file Revised return
First you please check why demand is raised.it can be viewed by justification report. If demand is for short deduction ,late deduction, incorrect PAN then you have to clear all the demand by depositing Challan & do file Revised return
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