Vikash Kumar (Manager Accounts (CA. Final)) (694 Points)
02 February 2012Is there any time limit for filing of revised TDS return against default generated from NSDL?
Vikash Kumar
(Manager Accounts (CA. Final))
(694 Points)
Replied 02 February 2012
@ from the date of notice.
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 02 February 2012
It is mentioned on the Notice itself.
Vikash Kumar
(Manager Accounts (CA. Final))
(694 Points)
Replied 02 February 2012
Vineet, Cut-off date is not mentioned in e-mail or in default details as downloaded from NSDL.
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 02 February 2012
Then, there is no due date for that. Defaults details available online are for our information and take action before receiving notice.
GOPAL AGGARWAL
(DOING NOTHING)
(1339 Points)
Replied 03 February 2012
First get the return corrected. and wait till it get accpted by the NSDl after that write a letter to THE ITO(TDS) regarding same he will pass the order.
If their is short or late payment the ITO(TDS) will issue the challan of amount to be paid, if any, required.
u should not need to pay in advance which means to say plase deposit the tax after all steps
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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