TDS Short Deduction notice 26Q

This query is : Open

H Thakar (Querist)
Follow

24 June 2021 I have filed all quarterly returns timely but in last quarter in which i filed return i have received notice for short deduction. however the amt accumulated is of all four quarters. i am confused how to rectify the same. shall i pay total amt with interest and file revised return for Q4 or need to pay individually and revise all 4 returns.

Note: All three returns are processed without defaults

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
Follow

24 June 2021 If such transactions pertain to different quarters, you need to revise all the returns.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Ravikumar

DILIP

Vignesh Killur

Amit

Subbiah S

Subscribe Now

TDS Short Deduction notice 26Q

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANCY

Senior Executive

Accountant

Manager- Finance and Compliance

GST CONSULTANT