13 June 2014
Recently I had made an rectification of TDS Return of a firm. The assessee have made payment of interest on late payment which I while doing rectification added a separate column and mentioned amount in interest column and in Anexure against that challan I tagged the respective entry as per justification report with the amount and interest. After processing of that return the department raised demand on that amount which I tagged against the new challan of interest payment. Since, TDS have been paid on that amount thereby no payment of demand required. So now to vacate the demand I have to make rectification again. Therefore, while rectifying TDS return I have no option to delete the column. pls suggest to resolve this issue.
13 June 2014
pls clarify whether you have added a separate challan or modified the original challan for Interest
coz in the first case i.e separate challan - No tagging is required
and in 2nd case also no tagging is required in this case your original challan would have a status of unmatched at the time of original return which you have rectified by entering the Interest amount
CAclubindia
