Tds intimation demand
This query is : Resolved
Kadiwal and Associate
(Querist)
27 May 2014
i hv received intimation u/s 200a demanding intrest on late payment & late filing fee
now i hv paid as per demanding notice by challan 281.
my question is, what should i do now? do i reqire to deposit challan to IT Department?
Thanks.
Nitin Bhuta
(Expert)
27 May 2014
You need to file revised return for the said quarter by including details of challan paid and validated as you do for the regular quarterly returns.
Rupesh Jain
(Expert)
28 May 2014
no you have to deposit the tax and revise the TDS return with deposit challan.
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