My client dont know about TDS. so he didn't file TDS return. But TDs amount deduct by head office. My client is a banker. He got penalty notice yesterday for failed to tds return. what i do ? I want what correction include in TDS return.
Help me
3 Replies
Pradeep Jain
(service)
(143 Points)
Replied 11 November 2010
Hi,
Please provide complete details i.e., since when TDS is getting deducted and whether it's being deposited in Govt. Account or not. TDS return since when is not filed.
Cheers
Pradeep Jain
CA SRINIVASA H
(PROPRIETOR)
(23 Points)
Replied 11 November 2010
Liable to penalty U/s 272A(2) if tax deducted and paid to CG account but failed to file the return U/s 200(3) or U/s 206C(3)
CA Srinivasa H.
Mushak shareef
(eFiling Consultant)
(144 Points)
Replied 13 November 2010
Dear Sivakumar Sir,
Your client is a banker he got a notice for non filing. your Question is " what i do ? I want what correction include in TDS return." I dont know how can we file a correction return for a non filing return?( I think that you have no clear clarity in this, for the clarity . . .i am asking .. . ) If your client fail to file, now file a original ie regular return . If your client already filed a regular then for what the notice has come. Pls attach the notice sir. And then HO deducted and was it remitted into G A/c by HO? pls give full details Sir.
Recent Topics
Related Threads
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
