Hello,
We have received a notification from TDS department about the late payment and short deduction. For late payment, we paid the interest amount. With regards to short deduction, their claim is wrong and hence we are going to do revised returns. Now my question is should i include the challan which i paid for late payment interest ?
Expecting your valuable reply ...
Yes, You have to.
Please add the challan while filing revised return and sent the mail to traces for wrong short deduction with details like Tan no, justification report etc.
Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
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