Tds default
This query is : Resolved
01 March 2014
My client got notice in December 2013 for late filling late payment of tds total amount is 13500 now he want to pay in march 4 so what amount he should pay 13500 or more if any plz help urgent
Nikhil Kaushik
(Expert)
02 March 2014
just pay Rs 13500. it is a crystallized amount due to late filing of return.
02 March 2014
sir only 52 days was late remaining amount was late payment of challan plz help
Nikhil Kaushik
(Expert)
02 March 2014
you have to use challan no 281 only...
02 March 2014
Another question is sir in which name i should issue cheque as Client wants to pay by cheque
27 July 2025
Here’s a clear breakdown for your client’s TDS default payment situation:
---
### 1. **Amount to be paid:**
* If the notice says the **total amount due is ₹13,500**, that typically includes:
* The original TDS amount,
* Interest for late payment,
* And any penalty or fees (if applicable).
* **Your client needs to pay the full ₹13,500** as per the notice to clear the default.
* If there is no extra interest or penalty beyond this amount mentioned, no additional payment is needed.
---
### 2. **Using Challan No. 281:**
* TDS/TCS payments must be made using **Challan No. 281** (for TDS/TCS payments).
* While paying the amount, ensure:
* Correct **Assessment Year** is mentioned,
* Correct **TAN** of deductor,
* Relevant **section under which TDS was deducted** is selected,
* And enter the **correct amount** as per the notice.
---
### 3. **To whom the cheque should be issued:**
* The cheque/demand draft should be drawn in favor of:
**"A.C.C. (TDS)"** or **"Accounts Officer (TDS)"**
(This depends on the bank branch where you are depositing; mostly “A.C.C. (TDS)” is accepted.)
* It’s safest to confirm the exact name from the bank or the TDS notice instructions.
---
### Summary:
| Step | Details |
| ------------------ | ------------------------------------------ |
| Amount to pay | ₹13,500 (full amount mentioned in notice) |
| Challan to use | Challan No. 281 |
| Cheque in favor of | "A.C.C. (TDS)" or as per bank instructions |
---
If your client is still unsure, they should visit the TDS department or consult their CA to avoid further interest or penalty.
Do you want help preparing the payment challan details or draft a reply to the notice?
---
### 1. **Amount to be paid:**
* If the notice says the **total amount due is ₹13,500**, that typically includes:
* The original TDS amount,
* Interest for late payment,
* And any penalty or fees (if applicable).
* **Your client needs to pay the full ₹13,500** as per the notice to clear the default.
* If there is no extra interest or penalty beyond this amount mentioned, no additional payment is needed.
---
### 2. **Using Challan No. 281:**
* TDS/TCS payments must be made using **Challan No. 281** (for TDS/TCS payments).
* While paying the amount, ensure:
* Correct **Assessment Year** is mentioned,
* Correct **TAN** of deductor,
* Relevant **section under which TDS was deducted** is selected,
* And enter the **correct amount** as per the notice.
---
### 3. **To whom the cheque should be issued:**
* The cheque/demand draft should be drawn in favor of:
**"A.C.C. (TDS)"** or **"Accounts Officer (TDS)"**
(This depends on the bank branch where you are depositing; mostly “A.C.C. (TDS)” is accepted.)
* It’s safest to confirm the exact name from the bank or the TDS notice instructions.
---
### Summary:
| Step | Details |
| ------------------ | ------------------------------------------ |
| Amount to pay | ₹13,500 (full amount mentioned in notice) |
| Challan to use | Challan No. 281 |
| Cheque in favor of | "A.C.C. (TDS)" or as per bank instructions |
---
If your client is still unsure, they should visit the TDS department or consult their CA to avoid further interest or penalty.
Do you want help preparing the payment challan details or draft a reply to the notice?
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