Interest demand for TDS (Q3 FY 19-20) has already been paid. But the TDS statement status showing "proceed with default".
What to do ?? Please guide..
Menu
TDS statement issue
Replies (6)
Quick Summary
Download justification report and check the reason for default, it could be any reason
Like incorrect Pan
short Payment
Late Payment etc
Like incorrect Pan
short Payment
Late Payment etc
Already done all of that. The demand was TDS interest for late deposit. Payment for the same has already been done three month before.
But the TDS statement status is "processed with default".
But the TDS statement status is "processed with default".
Have you considered that challan in return?
No, interest demand was raised after filling of return
Then you have to revise your return and add that interest challan in return
Thanks
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
