Tds notice on late payment of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2013
Hi,
I have received notice for late filing of TDS return for which penalty is raised u/s 234E and also interest on late deposit of TDS amount for Q4 FY 2012-13.
After making both the payment under head Penalty and Interest in challan 281 (400) respectively ,(1) is it mandatory to file Revised TDS return for the relevant quarter and (2) to whom (authority) all should i intimate the payment of notice amount to clear off my outstanding liability
Thank You
I have received notice for late filing of TDS return for which penalty is raised u/s 234E and also interest on late deposit of TDS amount for Q4 FY 2012-13.
After making both the payment under head Penalty and Interest in challan 281 (400) respectively ,(1) is it mandatory to file Revised TDS return for the relevant quarter and (2) to whom (authority) all should i intimate the payment of notice amount to clear off my outstanding liability
Thank You
30 December 2013
yes. you should also revise your return. to remain on safe side, file a copy of revised return, challan for 234E payment along with a covering letter to the TDS AO.
30 December 2013
hi,
yes file revise return for the above.
write a letter to AO (tds) mentioned in the notice along with challan copy and PR copy.
Tnks,
yes file revise return for the above.
write a letter to AO (tds) mentioned in the notice along with challan copy and PR copy.
Tnks,
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