08 January 2014
whether correction statement has to be filed after paying interest on late payment of tds u/s 201(1a) and SECTION 206C(7)with challan no 281, under minor head 400, of Q4, FY 2012/13
08 January 2014
Yes. You need to revise TDS return after making payment of interest on late deposit of TDS. If revised return is not filed then the amount will continue to be reflected as outstanding in records.
09 January 2014
Latest development--Direct Online Corrections from TRACES website . . As per the latest development in the TRACES, the following types of corrections can also be done directly from the TRACES website:
1. PAN Correction 2. Challan Correction
The existing system of preparing and filing correction return will also continue without any change.
Online corrections can be done in the following simple steps:
1. Login into the TRACES website. 2. Go to ‘Request for the correction’ under ‘Defaults’ menu and request the file to be corrected. 3. After request, go to ‘Track correction Request’ and select the file in which you want to make the corrections. 4. Make the required corrections in selected file. 5. Click on ‘Submit your Processing’ to submit your corrections.
to view the detailed tutorial on how to do Online Corrections--click here
10 January 2014
Thanks, But in conso file if we add only interst it gives error report , and for FY 12/13 minor head dropdown box is desabled. It says only 13/14 onwards. How to rectify error.
CAclubindia
