Tds notice for short paymetnt and late payment
This query is : Resolved
Dhanendra Goyal
(Querist)
03 March 2013
Dear experts
greeting for the day!
WE received TDS notice U/S 200A, for short payment and late payment, and specific amt mentioned in the notice but this amt is different from the amt of Default TDS list which is download form NSDL!
Please clear issue of amt payable!!
in what basis we should pay the tds?
greeting for the day!
WE received TDS notice U/S 200A, for short payment and late payment, and specific amt mentioned in the notice but this amt is different from the amt of Default TDS list which is download form NSDL!
Please clear issue of amt payable!!
in what basis we should pay the tds?
CA PARAS BAFNA
(Expert)
03 March 2013
After paying the demand as per your calculations you may settle the issue with the department.
.
.
04 March 2013
Short Payment amount and Interest till date of deposit of TDS tax may be same in Both Default generated from NSDL and Demand Notice. But Interest on short payment and Interest Till generation of notice may surly be varied. Because the date of generation of Default in NSDL and Demand notice are varied. So we have to act accordingly to the Demand notice received. So it is better that paying challan and make a correction ETDS accordingly and send reply to the ITO concerned.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
