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Penalty on tds return filed

TDS 599 views 2 replies
I have a problem regarding TDS Demand raised by Income Tax Dept.
 
I filed TDS return of my client for QTR-1 of FY 2013-14 with TDS Deducted and Deposited for Rs 9947 and a recently a demand notice came for Rs 44220 /- which i m unable to understand that why they raised such a big demand amount.
 
Out of Demand of Rs 44220 
Rs 35449 is on account of Rs Short Deduction 
and remaining amount are for interest and other charges .
Kindly help me that what i should do for the benifit of my client.
Your Valuable Opinion will help me a lot.
 
Thanks and Regards
Replies (2)

Dear Ayush,

Check the section under which the Return is Filed.

For example if the TDS belongs to 194 C & while filing the TDS Return if by error 194J is selected then the TDS is short deducted & paid automatically.

Revised return needs to be filed rectifying the section.

 

I have filed the same u/s 194C itself and the details are also showing in the same manner only.

 

I guess there may be a problem in PAN as i have verified the PAN of one of the deductee and his PAN is showing as invalid PAN on checking the PAN income tax site.


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