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Tds notice on late payment of tds

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Querist : Anonymous

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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

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,




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