03 November 2012
HI Frndz.. I received a Notice of TDS, in whice not clearfy that under what section I have to deposit my TDS amount. In my tds return, I deposited Tds u/s 194C, 194H, 194I. PLZ HELP ME
03 November 2012
TDS demand notice will always come mentioning the Form number such as 26Q or 24Q with the amount & period details. you need to refer the particular period forms and findout which section and pay accordingly
if notice says 24Q then, directly you can pay under 192, if 26Q you need to check the return details for exact section
05 November 2012
In the notice they may have state the amount of default and interest till date details
In case of they mentioned amount of default you can correlate the amount with challans
Incase only interest portion. you verify the challan date with the actual due date and arrive the interest portion with demand notice you came to know which section
CAclubindia
