Tds demand notices

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Querist : Anonymous

Querist : Anonymous (Querist)

28 November 2013 SIR
I HAD A QUERY REGARDING TDS
I HAD ALREADY PAID INTEREST WHEN PAYING OF TDS CHALLAN
I HAD RECEIVED TDS DEFAULT NOTICE
IN THAT THEY SHOWN INTEREST COLUMN WAS 0 AND SEND A DEMAND NOTICE TO PAY TO INTEREST FOR LATE PAYMENT
I AM USING REYLON SARAL TDS SOFTWARE
I ENQUIRE TDS CPC CUSTOMER CARE AND THEY TOLD YOU HAVE TO ENTER THE INTEREST AMOUNT IN INTEREST COLUMN AND ANOTHER COLUMN ALSO
I HAD NOT UNDERSTAND AND ASKED THE SAME TO TDS CPC CUSTOMER CARE THROUGH PHONE THEY TOLD TO THIS IS NOT OUR MISTAKE AND U HAVE TO ASK YOUR TDS SOFTWARE PROVIDER
I ASKED THE REYLON SARAL TDS CUSTOMER CARE OVER PHONE
THEY TOLD THERE IS NOT ANY OTHER COLUMN FOR ENTERING OF INTEREST AMOUNT EXCEPT INTEREST COLUMN AND THEY SUGGEST TO DOWN LOAD THE FRESH TDS CONSOLE FILE AND UPDATE THE CHALLAN AND FILE CORRECTION RETURN
I AM HAVING 25 CLIENTS I CAN DO THIS TO MY CLIENTS IT IS TIME WASTE AND MONEY WASTE
I ASKED THE SAME TO SARAL TDS PEOPLE THEY TOLD TO THERE IS NO OTHER WAY AND TO FILE CORRECTION RETURN ONLY
IS THERE ANY OTHER WAY TO CORRECT WITHOUT FILLING OF CORRECTION RETURN
PLS SEND THE DETAILS THROUGH MAIL TO
phani_jp@yahoo.com
09848407816

Nikhil Kaushik

Nikhil Kaushik (Expert)
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29 November 2013 as such, the easiest way is to correct the return. You can do so using the free software provided by the e-TDS department. You may explore the possibility of meeting the TDS officer. However, in all probability he will also direct you to revise the return.

Querist : Anonymous

Querist : Anonymous (Querist)

29 November 2013 this notice was received from ghaziabad and i am at vijayawada, a.p and i contact local tds officer they said the notice was not issued by us so u contact directly the TDS-CPC, ghaziabad only
what i do

Nikhil Kaushik

Nikhil Kaushik (Expert)
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29 November 2013 then why not download teh fvu file and run it in e-TDS software. You will atleast be able to see the errors in reporting. If an error is apparent, revise the returns.

auditor sekar

auditor sekar (Expert)
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03 February 2014 NIKHIL
I am also having the same problem, but not in interest, One Government office had prepared FORM 24Q 4th quarter return through TIN-NSDL beneficiary office. Thereafter the DDO received huge short deduction notice from TRACES. Some DDO;s have referred my office and the DDO came to my office.

I have revised the return by downloading conso file and rectified the mistakes of the previous TIN CENTRE.

After few weeks I MYSELF downloaded and verified conso file and Confirmed that the return was properly taken and also, I found the Justification report in traces shows an amount of Rs. 8270 as short deduction.

Whereas today the DDO received a notice from local income tax officer with a Previous demand.

Generally I used to prepare correction return only through government etds software. (original returns through private softwares).

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