Tds default
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2012
Hi All,
Before two days we have received a e-mail from NSDL site for 4th qtr tds default Then we found our default it made for late payment.
But we have already payment our interest
Kindly advise me now 4th qtr tds return will be revise ??
Thanks & Regards
Manoj kumar jena
Before two days we have received a e-mail from NSDL site for 4th qtr tds default Then we found our default it made for late payment.
But we have already payment our interest
Kindly advise me now 4th qtr tds return will be revise ??
Thanks & Regards
Manoj kumar jena
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2012
AWAIING FOR ANSWER
03 September 2012
1) In Default statement prepared in Excel format NSDL will clearly mention months of default for each and every deductee.
2) In the Bottom of the Sheet the prepaid interest (if any) were adjusted against total interest due. The net amount after adjusting the interest must be paid by the assessee.
3) Don't revise Q4 returns.
2) In the Bottom of the Sheet the prepaid interest (if any) were adjusted against total interest due. The net amount after adjusting the interest must be paid by the assessee.
3) Don't revise Q4 returns.
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