After receiving the TDS default for short deduction of TDS and Interest thereon , we have paid the TDS along with Interest and revised the return. Again i have received the default for late payment interest which was already paid with TDS and rectified in challan details of revised return.....
Please guide..
Anil
Intimate the related A/O regarding the deposite you have made along with the Xerox copy of the challan for confarmation of deposite you have made as a proof .
If you paid Interest only as per Notice, that interest is only for the UPTO notice GENERATED.
But, the deductor should pay the interest
UPTO the actual payment of LATE PAYMENT OF INTEREST.
Example
Actual date to pay the interest is 31.01.2012
Notice Generated Date :-31.03.2012
and actual interest paid on 30.04.2012 (here, interest should be paid upto 30.04.2012 from the date 31.01.2012)
Regards
pay interest amt till date you filing your revised return
CCI
Pro
CAclubindia
