Tds notice for short paymetnt and late payment
This query is : Resolved
Dhanendra Goyal
(Querist)
03 March 2013
Dear experts
greeting for the day!
WE received TDS notice U/S 200A, for short payment and late payment, and specific amt mentioned in the notice but this amt is different from the amt of Default TDS list which is download form NSDL!
Please clear issue of amt payable!!
in what basis we should pay the tds?
greeting for the day!
WE received TDS notice U/S 200A, for short payment and late payment, and specific amt mentioned in the notice but this amt is different from the amt of Default TDS list which is download form NSDL!
Please clear issue of amt payable!!
in what basis we should pay the tds?
CA PARAS BAFNA
(Expert)
03 March 2013
After paying the demand as per your calculations you may settle the issue with the department.
.
.
04 March 2013
Short Payment amount and Interest till date of deposit of TDS tax may be same in Both Default generated from NSDL and Demand Notice. But Interest on short payment and Interest Till generation of notice may surly be varied. Because the date of generation of Default in NSDL and Demand notice are varied. So we have to act accordingly to the Demand notice received. So it is better that paying challan and make a correction ETDS accordingly and send reply to the ITO concerned.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
