Urgent about Penalty for TDS

My client dont know about TDS. so he didn't file TDS  return. But TDs amount deduct by head office. My client is a banker. He got penalty notice yesterday for failed to tds return. what i do ? I want what correction include in TDS return.

Help me

Replies (3)

Hi,

Please provide complete details i.e., since when TDS is getting deducted and whether it's being deposited in Govt. Account or not. TDS return since when is not filed.

Cheers

Pradeep Jain

Liable to penalty U/s 272A(2) if tax deducted and paid to CG account but failed to file the return U/s 200(3) or U/s 206C(3)

CA Srinivasa H.

Dear Sivakumar Sir,

                                    Your client is a banker he got a notice for non filing. your Question is  " what i do ? I want what correction include in TDS return." I dont know how can we file a correction return for a non filing return?( I think that you have no clear clarity in this, for the clarity . . .i am asking .. . ) If your client fail to file, now file a original ie regular return . If your client already filed a regular then for what  the notice has come. Pls attach the notice sir. And then HO deducted and was it remitted into G A/c by HO? pls give full details Sir. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details