my clinet has received a intimation letter from TDS department demanding the payment of Interest on late payment of TDS for 1st Qtr of Financial year 2010-11.
after verification I have advised ny client to make the payment, my query is :-
1) do we need to file a revise / correction TDS return for the quarter or 2) we need to intimate the payment to the concerned TDS department by filing the hardcopy of the same or 3) both the above methods has to be followed
CAclubindia
