You are not responsible for the demand raised of any previous year/s, when you were not at the post, but can sort out the issue by negotiation with your higher authority to settle the issue with ITD. In case the demand is genuine better pay it off, by getting extra fund allocation.
This is easy but not simple. Don't worry, the amount showing as outstanding demand means its not payable. You can work out and clear defaults as correct as possible. Please follow e-tutorials on TRACES website.
First You have to reconcile your TDS return already filled by your Department and ascertain that TDS liability is correct or not. If found that such Demand is correct than Pay and rectify Return as well, if you found that Demand is not correct than file Revised TDS Return.
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