08 March 2012
I have received a TDS default for Q4 of 2009-2010 and only interest is payable. Firstly should (200) or (400) be ticked in Challan while depositing the interest. Secondly do I need to file a revised TDS return. If yes what should be filled in the various columns of Annexure 1.
08 March 2012
while filling revised return,no need to fill the annexure just you fill the challan details amount column as interest
Querist :
Anonymous
Querist :
Anonymous
(Querist)
09 March 2012
Sir Thank you for that, but kindly guide whether (200) or (400) be ticked in the challan. Also for your information, I have received a letter from Income tax department regarding the default.