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Reply for TDS Notice u/s 200A for short deduction (Income Tax)

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This query is : Resolved



( Author )
28 January 2011

Sir / Madam,

Please give suggestion for below querry :

our client (proprietory concerned ) has received notice from ITO for
1) short deduction of TDS for sec.194C,194I (i.e 0.58% instead of 1.03%),
2 ) Miss match of challan as per OLTAS because we have split the challan amount (i.e.total challan amt.10000/-, Q1-5000/- & Q2-5000/-)also
3) Interest is payable for late payment of TDS, but client has deposited whichever tds amount is deducted

For giving reply to ITO what is to be enclosed & also give the format for letter.


Selvakumar Selvaraj

( Expert )
31 January 2011

just write a letter and explain in short about the issue and your reply. Where ever you are saying you are correct you better give copy of documents with the letter and submit to them


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