Tds return if penalty and interest paid
This query is : Resolved
JYOTHILAKSHMI
(Querist)
11 December 2014
Sir,
After filing TDS return.Interest and penalty notice is received.Then the penalty and interest is paid(Amounting to Rs.1800/-).Then send a Letter showing these details to TDS Dept.But now again received a penalty notice for the same for Rs.5000 approx. TDS return not revised yet.Sir
please advice how to rectify this without payment for Rs.5000/-
Thanks in Advance
After filing TDS return.Interest and penalty notice is received.Then the penalty and interest is paid(Amounting to Rs.1800/-).Then send a Letter showing these details to TDS Dept.But now again received a penalty notice for the same for Rs.5000 approx. TDS return not revised yet.Sir
please advice how to rectify this without payment for Rs.5000/-
Thanks in Advance
11 December 2014
just call on helpline number of tds cpc and they will ans u
Rupesh Jain
(Expert)
12 December 2014
you have to revised the return with payment of intt and penalty.
you cannot rectify w/o payment of penalty.
you file return after adding the paid challan of fine and intt.
you cannot rectify w/o payment of penalty.
you file return after adding the paid challan of fine and intt.
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