Tds penalty
This query is : Resolved
kushal Shrimal
(Querist)
15 August 2014
As i have paid TDS penalty of Late deposit of TDS i.e. after 7th of following month, for F.Y. 2009-10,2011-12,2012-13,2013-14 on 15-AUG-2014.
please Guide regarding further procedure to be followed.
please Guide regarding further procedure to be followed.
15 August 2014
Now you need to file the revised return.
CA UMESH DULAL
(Expert)
15 August 2014
revise the return.
CA UMESH DULAL
(Expert)
15 August 2014
revise the return.
kushal Shrimal
(Querist)
15 August 2014
All the returns since from 2009-10. are req. to be revised.
Only Submitting the Letter Along with Challan is Not sufficient ?
Only Submitting the Letter Along with Challan is Not sufficient ?
15 August 2014
Technically all returns should be revised so that the TRACES do not show any outstanding demand.
You can also meet your TDS AO and ask if a letter along with copy of challan would suffice.
You can also meet your TDS AO and ask if a letter along with copy of challan would suffice.
CA UMESH DULAL
(Expert)
16 August 2014
Now Traces has started to map the unmatched challan against the demand. As per communication received (I have received a email from the Traces) from Traces, user will be allowed to map the unmatched challan with demand. But I am not sure that when it will come to effect and from which year it is allowed.
so, You should pay the penalty and either revise the return or wait for implementation of Traces communication.
so, You should pay the penalty and either revise the return or wait for implementation of Traces communication.
CA UMESH DULAL
(Expert)
16 August 2014
Now Traces has started to map the unmatched challan against the demand. As per communication received (I have received a email from the Traces) from Traces, user will be allowed to map the unmatched challan with demand. But I am not sure that when it will come to effect and from which year it is allowed.
so, You should pay the penalty and either revise the return or wait for implementation of Traces communication.
so, You should pay the penalty and either revise the return or wait for implementation of Traces communication.
Rupesh Jain
(Expert)
16 August 2014
you have to deposit the intt and revied the return.
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