Demand of interest on late payment of tds
This query is : Resolved
amit dadhich
(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
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
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.
1. Payment of due TDS / interest
2. Reply of the Notice
3. Data updation on NSDL website.
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