Rectification in tds return / Intimation u/s. 200a - TDS returns - Short payment of tax

Sir / Madam,

I understood from your above message as " Assesse has deducted TDS at Lower Rates and submitted ETDS Return Accordingly"

Case 1

At the time of Filling ETDS Return, had Assesse mentioned - Reason for Lower Deduction ?..Options were available in respective software, assessee should have selected application section.

If Assesse has forgot to select proper reason for lower deduction of tax, then Revise ETDS Return, and in Revised ETDS, select proper reason for lower deduction of tax.

Send copy of ETDS Receipt along with letter, to the Address of Assessing Officer, mentioned on Envelope in which you received intimation u/s 200a

Case 2

If Assessee has deducted the tax at lower rates by mistake, instead of applicable rates...

Submit / Pay the Balance tax along with interest @ 1.5% per month (Difference between Due date of Deduction and deposit of Tax and Actual Date of Deposit of Tax...i.e. current payment date)

Then Revised ETDS Return with adding details of said challan, and correction in data, if any.

Send copy of ETDS Receipt along with letter, to the Address of Assessing Officer, mentioned on Envelope in which you received intimation u/s 200a.

Use - Know your TAN option - in income tax efilling website, to know jurisdiction of TDS assessing officer. Also you can enquire with income tax office, address of your jurisdiction TDS Assessing Officer.

This answer is as per my knowledge.

Please confirm with other professionals.

Dear all,

  i want to be know about service tax Challan & Return due date

also want to be know march month tax return date

Best Regards

K m

Dehradun

Der all,

hi what is last date sales tax challan & return

Last date of challan of is 15th of next month of quater ending and return before 25th next month of qtr ending

Dear Sir, i have received intimation u/s 200A from TDSCPC for short deduction of TDS for all the querter of F.Y. 2012-13 and 2013-14. can i rectify the tds return after payment of such tds and what is the last date. i have filled ITR for F.Y. 2012-13. thanks in advance

Hi, Moni Provat

In order to revise tds return u have to download conso file ,upload by rpu and make correction or enter payment details of short payment in e-tds return ,then after make validate and send to jurisdictional officer by keeping supporting document as acknowledgement of related f.yr quarters of tds statements filed and thereafter they will revise..

DEAR SIR,

        I HAVE RECIEVED DEMAND NOTICE FOR SHORT PAYMENT. IN ORGINAL RETURN TDS (194C) DECUCTION IS SHOWN AS(100000 @ 1%=RS 1000) BUT ACTUAL DEDUCTION IS(50000 @ 2% =RS 1000).WHAT IS THE PROCEDURE TO REVISE RETURN?