Tds defaults
This query is : Resolved
06 March 2014
i have received tds default notice and i downloaded the justification report also. in that i found for eg. short deduc. of Rs. 2000/- which have pan err. and int for the same Rs. 100 and late paymt int 700 and now rectified the err of pan shall i pay only Rs. 700 late paymt int.
06 March 2014
you need to pay short deduction, interest on short deduction and late payment interest. and then revise the tds return
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
- Gst registration in the state of maharashtra
- Service Provider GST
- TDS on amenities like electriity / transformer
- RCM is applicable or not (labour Charges , loading and uloading charges)
- Causal labour
- 26QB last installment Query
- TDS u/s 194Q in case of Section 8 company registered u/s 12A and 80G
- 26B Form submission
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- What is turnover in case of intra day trading?
- Alcohol (article 366(12A))
- Regarding demerger of firms
- Utilization of Electronic Cash Ledger in GST
- Investment discussion
- Domain Purchase-15CA & 15 CB
- Query regarding filling form 112 during articleship
- Input Credit available in Credit ledger
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
