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Demand of interest on late payment of tds

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(Querist)
24 November 2011 Dear Experts,

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

awaiting an early reply

thanks & regards

Amit
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
24 November 2011 Your point no. 3 : "both the above methods has to be followed" is the most appropriate as all the purpose gets fulfilled.

1. Payment of due TDS / interest
2. Reply of the Notice
3. Data updation on NSDL website.
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