We have filed TDS return for the last quarter (24Q & 26Q) for 2013-14 and we have downloaded Form-16and Form 16A. On june 7th , we have received a notice for late payment charges of Rs.200/- and short payment of interest of Rs.315/-.
My Question is Whether we have to file revised return after paying these two amounts? What happens to those Form 16/16A we have already downloaded? Whether we have to download form 16/16A again?
24 June 2014
you already deposit the TDs and download the form. but deptt. make demand of late deposit the TDs and late return filing fine @ 200 per day for default period. you have to deposit the fine and intt. there is no effect on the form 16 or 16A.
CAclubindia
