TDS
This query is : Resolved
20 May 2011
dear sir,
i have received a notice under section 200A of i.t act. for Short payment of TDS.
what we have to do.
should we just pay the penalty or we have to revised tds return also.
please help
i have received a notice under section 200A of i.t act. for Short payment of TDS.
what we have to do.
should we just pay the penalty or we have to revised tds return also.
please help
20 May 2011
Pay the TDS with penalty and than submit revised return
20 May 2011
First of all check the reasons of short payment. If short payment is on account of mistakes made while filing the return then file revise the TDS return and report the same to the deptt. No payment will be required to be made.
If there is actual short deduction then just pay the demand no need to file revised TDS return.
If there is actual short deduction then just pay the demand no need to file revised TDS return.
20 May 2011
thank u sir.
as i have seen there was actual short deduction. so please can you help me where to pay tax online in which head and if any notice is required to be given to the department
as i have seen there was actual short deduction. so please can you help me where to pay tax online in which head and if any notice is required to be given to the department
20 May 2011
Pay the amount through ITNS 281 and then write a letter to the department along with a copy of challan informing that payment has been made
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
