TDS Correction

TDS 149 views 1 replies

Dear Professional Colleagues,

I have a query regarding, Filing of ETDS Correction.
Do we need to file correction for Demand raised by Dept on Interest on Payments default u/s 201.
Actually the Interest is being paid and the Regular Statement is filed manually for 27Q Q4 FY 2019-20.

Kindly Suggest.

Thanks & Regards

Narayanasamy Y

Replies (1)
It might be required if the differential TDS payment done is not selected as paid against the demand raised.


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