Sir,
I got a notice from TDS ward (16) I . As per notice we made the payment to concern. but still amount shows in default(TDS). What are the necessary steps to clear the defaults. Defaults was paid two months ago. Please clarify.
Thanks in advance.
Menu
Tds default
Replies (6)
Login to Tin-NSDL website and download the default details.
Sir,
We already downloaded the default details, the amount of the same has been paid to the department. After that also showing in defaulters list. please clarify.
Do not worry, it will still appear under default details unless they process the TDS returns once again. Have you revised TDS return after depositing amount?
Thanks for your reply.
Revised TDS revised return not been done.
Just revise your TDS Return. That is sufficient.
there would be mistake in Parties Pan No. you have to revised e-TDS return with Correct Pan No.
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
