Tds return
This query is : Resolved
Sanjeev Grover
(Querist)
28 July 2014
HI,
We have filed our ETDS return for the f.y. 2013-14. There we have not deduct tds for one of our vendor due the exemption as per income tax act. but later on there was a demand raised by the TRACES due to wrong TAN mentioned in the exemption certificate. Now we have to deposit the TDS default amount with interest. Please suggest which section (either 400 or 200) we have to deposit the TDS and interest.
Regards
Sanjeev Grover
We have filed our ETDS return for the f.y. 2013-14. There we have not deduct tds for one of our vendor due the exemption as per income tax act. but later on there was a demand raised by the TRACES due to wrong TAN mentioned in the exemption certificate. Now we have to deposit the TDS default amount with interest. Please suggest which section (either 400 or 200) we have to deposit the TDS and interest.
Regards
Sanjeev Grover
28 July 2014
Deposit in 400 under TDS/TCS Regular Assessment (Raised by I.T. Deptt.)
Sanjeev Grover
(Querist)
28 July 2014
Dear Sir,
Is the TDS amount would show in FORM 16A of Vendor
Is the TDS amount would show in FORM 16A of Vendor
28 July 2014
Yes. Once you deposit the TDS and file revised return the TDS amount will be reflected in 26AS and form 16A generated from TRACES website.
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