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Demand from tds-cpc
Query:
One of my client receive an intimation/demand notice from TDS-CPC claiming an amount of ` 23820/- as interest. The default is on account of late payment.
My question now is, what is the procedure to adjust this demand.
1. Should I deposit the said amount and revise the TDS return showing the challan in the TDS return, or
2. Simply deposit the challan and intimate to A.O (TDS) by way of letter.
Kindly reply.
Replies (1)
Hello Sir,
I am Article Assistant in CA Firm, One of Our Client have received same, I gone to TDS Circle on that matter
TDS Circle officer told me that if there is any Shot payment of TDS then there is need to Revise TDS return but for default in interest payment of TDS just you have to pay interest & Submit Challan With Order Copy & Covering Letter to your TDS Circle
we have also verified TDS Interest before payment i also recommend you to verify that before making payment.
Read more at: /forum/gift-received-from-outside-india-268376.asp
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