Demand still stands in traces after amount deposited
This query is : Resolved
18 October 2014
Sir,
There was demand for FY14-15 for Q_1, in 24Q a sum of Rs:- 15640. which was deposited 2 month back through HDFC online under 400 demand raised by ITD. but today When I see through Traces I found the same amount demand is still stand for the same quarter. I want to know would I have to make a revise TDS return and need to add the challan which was deposited for demand. Then the demand would be rectified or will it be disappered by itself.
There was demand for FY14-15 for Q_1, in 24Q a sum of Rs:- 15640. which was deposited 2 month back through HDFC online under 400 demand raised by ITD. but today When I see through Traces I found the same amount demand is still stand for the same quarter. I want to know would I have to make a revise TDS return and need to add the challan which was deposited for demand. Then the demand would be rectified or will it be disappered by itself.
18 October 2014
Hi
Yes, you need to revise E-TDS return inorder to make effect of penalty / interest paid.
Thanks
Yes, you need to revise E-TDS return inorder to make effect of penalty / interest paid.
Thanks
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
