we got a TDS demand notice u/s 200A and i need a reply format to income tax officer...please help me..its urgent
ANJU JAYAKUMAR (CMA) (53 Points)
12 November 2013we got a TDS demand notice u/s 200A and i need a reply format to income tax officer...please help me..its urgent
CA Vichitra Trivedi
(CA in Practice Studying LL.B. (Hons))
(171 Points)
Replied 12 November 2013
Kindly refer General Points in notes of the Intimation u/s 200A.
You need not to file any corrspondance. Defaults can be rectified by filing correction statement.
Ramu
(Sr.Accountant)
(36 Points)
Replied 13 November 2013
Dear Friends,
I have query regarding TDS we recd notice from IT dept for the FY 2012-13 Q4. we file the TDS in time but we revised in september-2013, we add challan(including interest paid) in that revised return. after that we got noticed from dept, kindly help to me
Ramu
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