Tds intimation u/s 154
This query is : Resolved
13 May 2014
Hello everyone,
We are in receipt of Intimations u/s 154 & 200A for short deduction of TDS & interest on late payment of our clients. Please suggest the procedue to follow:
1. Should we revise the return after paying the defaulted amount or
2. Will it be correct if we simply deposit the Default amount & submit the challan alongwith the covering letter & notice to the concerned department.
We are in receipt of Intimations u/s 154 & 200A for short deduction of TDS & interest on late payment of our clients. Please suggest the procedue to follow:
1. Should we revise the return after paying the defaulted amount or
2. Will it be correct if we simply deposit the Default amount & submit the challan alongwith the covering letter & notice to the concerned department.
13 May 2014
Revise the return after paying the defaulted amount
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
