notice for late deduction of tds
This query is : Resolved
22 June 2016
Hi, I have received the notice from tds dept for Rs 340 for the late deduction of tds. How to file and pay that amount to department
Rupesh Jain
(Expert)
22 June 2016
you can pay as normal tds you are depositing . only diff on bank where you fill tds amount, now you fill the intt. amount, section under which section tds related, there is no matter if you take diff section.
in challan number you select demand raised by the deptt.
in challan number you select demand raised by the deptt.
22 June 2016
Thanks and while filing the return is we need to choose demand payment for tds Property instead of form 26qb in nsdl portal
22 June 2016
I Have choosen the demand raised by dept and I filled the all details but it is asking pay through electric mode only but I don't have bank ac in option which they have provide banks
23 June 2016
Yes u have to pay through electronic mode only under the appropriate head and u will have to tag this Challan with the outstanding demand by loging on the TRACES website.
23 June 2016
Could you pl explain how to tag the challan with the outstanding demand in traces website. and i don't have such bank ac which is provided by tds dept to pay the demand in electronic mode, is i can use my friend bank ac to pay the demand. ( i have bank ac"s in standard charted and kotak but those banks are not in list by tds dept in e mode option)
23 June 2016
since the amount is small, u can pay through ur friends a/c. for tagging u may login on the TRACES website n under the tab of Defaults u can find Tag Challans. this can be done only after the payment is updated on the TRACES website.
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