Intimatio u/s 200a for short deduction of tds

This query is : Resolved

Jeevan Kumar (Querist)
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12 July 2013 DEAR SIR,

WE RECEIVED THE NOTICE TO PAY THE SHORT DEDUCTIONS (FOR 26Q Q4 F.Y. 2012-13)AMOUNT AND INTEREST TOWARDS OUR CLIENT GIVEN US CERTIFICATE FOR LOWER DEDUCTION BUT WE FORGOT THE SAME AND EXCEED THE LIMIT, NOW PLEASE SUGGEST WE NEED TO DEPOSIT THE TAX WITH INTEREST AND HAVE TO REVISED THE RETURNS OR JUST DEPOSIT THE TAX.

CA Hardik Bunha

CA Hardik Bunha (Expert)
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12 July 2013 You have to download JUSTIFICATION REPORT from traces.

make correction in tds utility software

and file corrected statement.

I think you r forgotten to write code "A" in original tds return.

code is "A" is for u/s 197.