Tds outstanding demand

This query is : Resolved

preet prakash (Querist)
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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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

preet prakash

preet prakash (Querist)
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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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 January 2015 Yes that can also be done. Check out the e-tutorial from link given below--

http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20Challlan%20Correction.pdf

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preet prakash

preet prakash (Querist)
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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?????????

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 January 2015 Just add the challan in respective quarter return.

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