Tds return processed with default
This query is : Resolved
29 January 2015
Hi all
My TDs Return for Q3 was processed with default due to PAN Error, for which i had got an Itimation, so i filed Revised Return on 28/1/2015, Today 29/1/15 i hv got Demand Notice as short deduction.now i hv already revised the return shall just add the challan after making payment or can revise the return?????? what to do?????
thnx
preet
My TDs Return for Q3 was processed with default due to PAN Error, for which i had got an Itimation, so i filed Revised Return on 28/1/2015, Today 29/1/15 i hv got Demand Notice as short deduction.now i hv already revised the return shall just add the challan after making payment or can revise the return?????? what to do?????
thnx
preet
29 January 2015
Revised Return would be validated within 3 Working Days.
You please send an official reply against Notice of demand u/s 156. Plz enclose the Acknowledgement of Revised TDS Return and Original Return alongwith reply
You please send an official reply against Notice of demand u/s 156. Plz enclose the Acknowledgement of Revised TDS Return and Original Return alongwith reply
Message likes :
1 times
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
