kripal (accountant) (61 Points)
18 April 2015Hi all,
I have received an intimation/notice of demand U/S 200A. I have purchase a property 2 yr back and deposited tds. but the same deposited late i.e after 7th.
Now I a notice issued by TRACES for rs. 1800. I want to know how to deposit this amount and which challan to be use.
Kindly explain in details
Thanking you.
CA HAYEDAR SHAIKH
(Practice )
(622 Points)
Replied 23 April 2015
Dear Kripal,
Firstly you need to know why this default for Rs. 1800/- is generated.
Therefore, you should firstly contact your concerned AO regarding this.
If the default is not correct, then write letter to concerned AO to rectify the same attaching the TDS paid challan of that AY otherwise you need to pay it.
kripal
(accountant)
(61 Points)
Replied 24 April 2015
Thanks Mr. Saleem
I have checked with TDS CPC as per them they do not have any information regarding how to pay the notice amount.ie challan etc
CA HAYEDAR SHAIKH
(Practice )
(622 Points)
Replied 24 April 2015
Dear Kripal,
Pay on regular assessment under the type of payment 400 ( Tax on Regular Assessment).
Go through the link provided.
https://www.tdsmaster.com/How_to_pay_tax_against_demand_notice.H T M L
After making the payment retain the challan copy and inform them accordingly to cancel the demand.
CAclubindia
