Tds outstanding demand
This query is : Resolved
10 January 2015
Hi All
TDs demand u/s 200A received for the F.Y. 12-13. where should i put the amt interest u/s 220(2) in the challan 281??????
which code 200/400 should i use ????????
Do i have revise the TDS Return or just add the same challan online???????????
thnx
preet
TDs demand u/s 200A received for the F.Y. 12-13. where should i put the amt interest u/s 220(2) in the challan 281??????
which code 200/400 should i use ????????
Do i have revise the TDS Return or just add the same challan online???????????
thnx
preet
10 January 2015
Code 400 should be used. Choose any one section to which such payment relates.Yes you need to revise the TDS return otherwise the demand will not be nullified.
10 January 2015
but then theses demand are pertaining to F.Y. 2009-10 till F.Y 2014-15 & i have got notices (intimation)200A for each & every Quarter. then how to revise all 4Qtr's*6yrs ????????? Cant it be solved by adding challan online????????
thnx
thnx
10 January 2015
Yes that can also be done. Check out the e-tutorial from link given below--
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20Challlan%20Correction.pdf
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20Challlan%20Correction.pdf
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10 January 2015
i know how to do the correction, im asking whether do revise all the returns ( 2009 to 2014) or just add the challans to the respective QTR?????????
10 January 2015
Just add the challan in respective quarter return.
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