Interest on tds default

you have to pay interest on tds of Rs 406/-. Beside paying interest a revise Tds return has to furnished fot for the said quater. After furnishing a revised return you have to prepare a reply to the said notice stating that you have paid the interest and send ack of revised tds return and interest payment challan to the depatment

You have to pay interest as per notice only. Because it is calculated upto till date of generation of notice you have to pay actual interest amount and interest on interest..

Agree with Vishwanath and Swathi

Solve my problem regarding etds :

I got mail frm nsdl regarding etds return already filed...

they hav sent me defualt list m nt getng wat to do with that :

nw ma query is chall amount is same and i have deposited same challan ...but they are saying u have short deducted hw dis possible? TDS /TCS Mapped against this challan  ????

pls suggest me wat do noiw ???

ans solve ma query asap.

Thanks in advance  :-) 

To Vishal

go to below mentioned web page.then select challan status inquiry>for tax payer>tan base veiw> enter detail of the client the selec the year in which payment was made.

above procedure is done in order to confirm your challan no.there are chances that you have either entered wrong challan no or the bank has enter wrong challan no on challan.after verification in case if there is different challan no or you have entered wrong challan details such as date,bsr code.

Then file a revised return after correcting the said details. Your problem will be solved

https://www.tin-nsdl.com/oltas/oltas-challan.php

yes you have to check your challan status online as per said by vishwanath

i also got this type of problem so in challan status you have to tally challan amount, challan no. & date of deposit. then file revised return.

Very much thanks to chirag deepak ganara & vishwanath.......want to knw ganatra r u kutchi frm???

Best regards 

Vishal Khatri

Originally posted by : vishwanath
	you have to pay interest on tds of406/-. Beside paying interest a revise Tds return has to furnished fot for the said quater. After furnishing a revised return you have to prepare a reply to the said notice stating that you have paid the interest and send ack of revised tds return and interest payment challan to the depatment

Thanks Vishwanath;

I will be paying interest Rs. 406 through challan. But while filing revised tds how can I show the interest of Rs. 406 in the TDS statement. further, can I submit the said covering letter and the revised statement at NSDL centres. Thanks in advance.

1 more query i have amount & TAN no. details i got the all serial no. from challan status query ... nw i want BSR code for reurn any 1can tell me hw it can b obtain?????????????

Thanks in Advance...

BSR code is mentioned on the challan itself.

Hey hey i knw dat budyy.. but i lost challan thats y i visited tin nsdl site for serial no. .......

If you have filed the TDS return, then you can find the same in FVU file. If not, ask the bank where you made the payment.

I have not filed return yet.....................i have to ckeck bank entry n than ll get code ..................no other option 

Interest of Rs.255763/- was credited on 31/03/2013.
What should be the Due Date for making the TDS payment for it?

Tds under section 94A was paid on 10/05/2013 with Interest of Rs.383/-, Total Amount Rs.25959/-
Is the Interest Amount right?
if no then what should the Interest Amount.

TDS return was filed on 14/05/2013.

Thank you.