Steps for default after payment of interest for tds
This query is : Resolved
04 April 2012
Sir,
I have already paid interest for TDS for the default generated by NSDL.Afterwards, what should I do...Whether revised return is needed or to inform in writing to the TDS circle or it should be adjusted with the 4rth Q next.
plz reply soon.
Regards
shakil
kolkata
I have already paid interest for TDS for the default generated by NSDL.Afterwards, what should I do...Whether revised return is needed or to inform in writing to the TDS circle or it should be adjusted with the 4rth Q next.
plz reply soon.
Regards
shakil
kolkata
04 April 2012
Hi,
I think you might have paid the amount through challan 281 for payment of TDS. If you do so it will be reflected automatically in form 26AS.
I think you might have paid the amount through challan 281 for payment of TDS. If you do so it will be reflected automatically in form 26AS.
04 April 2012
You need to revise return filed earlier, for this purpose you should ask old return filed by you, than make correction on the basis of challan and other information than generate fvu file. and file
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
Trending Online Classes
CAclubindia
