Tds - form 16/16a - revised returns
This query is : Resolved
24 June 2014
Dear Sir,
We have filed TDS return for the last quarter (24Q & 26Q) for 2013-14 and we have downloaded Form-16and Form 16A. On june 7th , we have received a notice for late payment charges of Rs.200/- and short payment of interest of Rs.315/-.
My Question is Whether we have to file revised return after paying these two amounts?
What happens to those Form 16/16A we have already downloaded?
Whether we have to download form 16/16A again?
Please reply...
Thanks in advance
We have filed TDS return for the last quarter (24Q & 26Q) for 2013-14 and we have downloaded Form-16and Form 16A. On june 7th , we have received a notice for late payment charges of Rs.200/- and short payment of interest of Rs.315/-.
My Question is Whether we have to file revised return after paying these two amounts?
What happens to those Form 16/16A we have already downloaded?
Whether we have to download form 16/16A again?
Please reply...
Thanks in advance
24 June 2014
you already deposit the TDs and download the form.
but deptt. make demand of late deposit the TDs and late return filing fine @ 200 per day for default period.
you have to deposit the fine and intt.
there is no effect on the form 16 or 16A.
but deptt. make demand of late deposit the TDs and late return filing fine @ 200 per day for default period.
you have to deposit the fine and intt.
there is no effect on the form 16 or 16A.
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24 June 2014
Reference number will differ. Will there be any problem at the time of scrutiny?
24 June 2014
Reference number will differ. Will there be any problem at the time of scrutiny?
24 June 2014
if you deduct correct TDS according to Vendor an nature of payment. then no problem on scrutiny time.
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