Tds intimation u/s 200a
This query is : Resolved
Jwalit D Sheth
(Querist)
25 June 2013
Friends,
I deducted my TDS for the month of Jan 2012 in August 2012. I calculated the interest @ 1% for short deduction and paid the same in the month of August 2012 itself.
But now I received the intimation u/s 200A for short deduction and non payment of the same though I have paid the same
What procedure is to be followed to rectify the mistake reflecting in intimation U/s 200A
And also the intimation is showing invalid pan so how to rectify the same?
I deducted my TDS for the month of Jan 2012 in August 2012. I calculated the interest @ 1% for short deduction and paid the same in the month of August 2012 itself.
But now I received the intimation u/s 200A for short deduction and non payment of the same though I have paid the same
What procedure is to be followed to rectify the mistake reflecting in intimation U/s 200A
And also the intimation is showing invalid pan so how to rectify the same?
CA Kapil Verma
(Expert)
25 June 2013
you should contact Ao-TDS of your ward.
he will correct the challan and order.
he will correct the challan and order.
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
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- GSTR-9C filing
- GST input credit on commercial property
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
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
