Tds return
This query is : Resolved
jay prakash dubey
(Querist)
25 July 2019
Dear Sir,
I have filed TDS return for F.Y. 2019-20 Quarter 1 of a company but department has send intimation U/S 200A and determined Rs 380/- towards Interest on late payment.
i have paid Rs 400/- in challan No. 281.
Now should i either revise TDS Return which i have filed or another communication need to be made.
I have filed TDS return for F.Y. 2019-20 Quarter 1 of a company but department has send intimation U/S 200A and determined Rs 380/- towards Interest on late payment.
i have paid Rs 400/- in challan No. 281.
Now should i either revise TDS Return which i have filed or another communication need to be made.
VIJAY KUMAR
(Expert)
26 July 2019
You have to revise tds return, adjust demanded interest with payment made otherwise demand shall remain pending and amount will keep increasing.
Message likes :
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28 July 2019
@ Jay Prakash, You should file a revised Return in online in TRACES, after 10 days of challan remitted, to clear this demand.
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