Tds - interest notice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2013 Dear Sir,

We have received notice for F.Y. 2012-13 for Interest of Rs. 35,679

But we have paid Interest of Rs. 17,870, which is not considered(deducted) while computing interest liability of Rs. 35,679.

Please advice, How to reply or inform the same to TRACES/CPC-TDS.

Hemant Kumar

Hemant Kumar (Expert)
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15 July 2013 Download Justification Report from TRACES. See interest details. and confirm, is it paid interest not considered by TRACES?? If yes then you can send letter into this consideration.

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2013 Dear Sir,

I have already downloaded justification file and I am certain that Interest paid by us is not considered for calculating TDS interest Liability.

Please advice that letter should be sent to whom?

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Querist : Anonymous

Querist : Anonymous (Querist)

11 September 2013 Thank You Sir For Your help