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Tds return

27 August 2014

Hi friends , one of my client got notice from TDS deptt in which there was penalty for short payment. they are charging 20% tds rate instead of 2% and I have given d pan at the time filing of revised return. please tell me what should I do ?

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3 Replies

NAVEESH DHAR (ADVOCATE- TAXATION ADVISOR) (427 Points)
Replied 27 August 2014

Mostly the short deduction due to mention of wrong pan while filed the tds return, the same may be removed with filing of revised TDs return.

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CA Harish Singh (CA) (401 Points)
Replied 28 August 2014

I m filing the revised tds return, but deptt is not accepting the same. Due to which I m not able to file revised tds return.

Arun Sharma (Accountant) (22 Points)
Replied 29 August 2014

that notice related to pan error in TDS quaertly return , that updated with correct pan no and please confrim the Pan error related with single pan two alphabat & two numeric words updated