Notice u/s 201
This query is : Resolved
15 October 2010
Hi,
One of my client received notice u/s 201 for the financial year 2008-09.
i.e while filing return the wrong challan number and BSR Code printed in the 26Q.
Can any one give me the any resolution for this ?
Also give some points for hearing..
I am glad ...if someone help me./
Thanks,
Anil
One of my client received notice u/s 201 for the financial year 2008-09.
i.e while filing return the wrong challan number and BSR Code printed in the 26Q.
Can any one give me the any resolution for this ?
Also give some points for hearing..
I am glad ...if someone help me./
Thanks,
Anil
15 October 2010
U/s201 is if a person fails to deduct tax at source or after deduction fails to deposit TDS, he is liable to pay simple interest at 1% per month. In your case, you have deducted and paid, but made a mistake in the quarterly return. Thats the reason difference showed in the department.
you just make a detailed letter to income tax department and your tds circle stating that the correction of challan and BSR Code and get the acknowledgement.
you just make a detailed letter to income tax department and your tds circle stating that the correction of challan and BSR Code and get the acknowledgement.
15 October 2010
Thanks Haridhyalan
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
