Query regarding revised tds return

460 views 2 replies

I filed TDS Return for F.Y. 2012-13 Qtr4

Then I revised It upon addition of a challan. Also I had to pay Interest on a certain amount.

Now I have got an intimation from CPC saying I need to provide Interest as Rs. 787.50

My query is that I have already deposited Rs. 700 of the above interest portion mentioning it to be interest (not penalty) so should I just deposit the rest of the amount in that section only or do I need to deposit in some other section. Also can I verify if my default is properly settled ?

Replies (2)

You can verify ur default by downloading justification report for the relevant qtr from TRACES.

then you can verify the difference of Interest between Rs.787.50 and Rs.700.

Dear Thread Owner

 

If You Can Check Justification File Then Kindly Check It.

 

Else

 

Mention Little Extra Facts

Detailed Calculation Of That Cahllan Deposited With Calculation Of Interest And Date Of Deposit

 

And

 

Also Date of Filing Revise Return....And Most Important...Date of Notice Issue.

 

Copy Of Notice Shall Be Helpful.

 

Regards

CA Kumar Ajay

cakumarajay @ hotmail.com

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