Revised TDS Return after receiving notice u/s 201(1) ??

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hello.

Can a person file a Revised TDS Return for a quarter rectifying the error therin (the error was that... the tax was deducted u/s 194C but was wrongly filed as deducted u/s 194H) after it has received a show cause notice for default u/s 201(1) / 206C(7) for short deduction of TDS ??

Replies (5)

I am not getting your question.

Dear Anupam,

I have not seen any time limit for filling of Revised return for TDS, in my view you can deposit Revised TDS return and can intimate the error in show cause. but first check TDS certificate if given to party in which section.

Time limit of issuance of TDS certificate in case of revised return. For F.Y. 2009-10, Revised return is filed on 30.06.2010.What is the Last date for issuing the TDS certificate? Please give also the  Rule No.

 

E Mail:- Shobhit008 @ gmail.com

M:-9027651700

Dear Sir,

I have received show cause for default u/s 201(1)/206C(7) for late payment of TDS, 

in challan 281 which tax code mentioned for form 26Q and form 24Q respectively.

and draft letter for reply to income tax dept. 

balu

Originally posted by : anupam maheshwari

hello.

Can a person file a Revised TDS Return for a quarter rectifying the error therin (the error was that... the tax was deducted u/s 194C but was wrongly filed as deducted u/s 194H) after it has received a show cause notice for default u/s 201(1) / 206C(7) for short deduction of TDS ??

when the challan is booked then we cant change the section code..in this case you hve to meet ito and give explaination of wrong code which you have selected

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