Dear All,
My company is a pvt. ltd company and got notice for TDS FY 2013-14 Q2, to pay an amount of Rs.410/- on account of Interest on late payment.
I have paid the same in form 281 in lnterest column i entered amount and paid the same.
Now i want to know if i have to file revised return for TDS or not ? if i have to revise then please tell me the procedure to revise the return.
Thank You !
You will have to revise the return.
1. Login to tdscpc.gov.in and download Consolidated file with the help of file attached.
2. Unzip this consolidated file ( Pasword = TAN NO_request number of consolidated fvu file)
2. Download RPU from tin.nsdl.com
3. Open the consolidated file and make correction
4.Download CSI file
5. Generate FVU
6. Submit to NSDl.
We are paying only interest so why should we file correction return ? Can you please explain the reason of filing correction retrun ?
Thanks !!
T R SOOD & CO
New Delhi
CA Inter
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
