Procedure to be followed for intimation recd u/s 200a

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 July 2013 Our company received an intimation under section 200A of Income Tax Act 1961 to pay Interest on late Payment of TDS. We have paid the same, so let us know what procedure has to be followed for intimation to the TDS Department for the same? Do we need to revise the original return for which we paid the Interest or need to add those details in current year's quarterly return ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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23 July 2013 first you need to reply for the notice with the copy of payment challan and correct the TDS return adding the interest challan to update the TDS website also