tds notice section us 200 interest on late deduction

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Anil (Querist)
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22 June 2016 Hi, I deduct and paid tds to department with 6 months late. For that I received the notice from tds dept for Rs. 340. How file and pay that amount to department

Rupesh Jain

Rupesh Jain (Expert)
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22 June 2016 you have to deposit the challan as tds you already paid . you have to select demand raised by the deptt.
and in bank site you have to fill amount of intt. in interest cell.

Anil

Anil (Querist)
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22 June 2016 but bank challan they are asking the acknowledgement no know. please help me

Rupesh Jain

Rupesh Jain (Expert)
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22 June 2016 Where acknowledge no is required. in depositing the challan there is no ack. no

Anil

Anil (Querist)
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22 June 2016 as per the tds deductions we have to move tin nsdl and there we have file 26QB, there will get the ack no know.. through that ack no we are depositing the tds through bank. here for late deductions in tin nsdl dept allot one option that is demand raised by dept. and there we have electronic payment option only.. how could we make the payment if dont have online payment option

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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27 July 2025 Got it! You received a **notice for interest under Section 201(1)** (interest on late deduction of TDS), and you want to pay that interest amount of Rs. 340 to the department but are stuck on how to do it.

Here’s a step-by-step guide on how to pay interest on late TDS deduction:

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### Step 1: Understand the type of payment

* **TDS amount already paid** — You have paid this.
* **Interest on late deduction (Section 201(1)(a))** — This is the Rs. 340 you owe.
* **Interest on late deposit (Section 201(1)(b))** — Sometimes applicable if late deposit after deduction.

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### Step 2: Deposit interest demand on TIN-NSDL portal

* Visit [TIN-NSDL website](https://www.tin-nsdl.com/).
* Go to **‘E-Payment’** → **‘Challan for TDS/TCS Payment’ (Form 26QB)**.
* Select the option: **‘Demand Raised by Department’** or **‘Interest/Other Amount Payment’**.
* Enter your **TAN** and other details.
* Enter the **demand amount** (Rs. 340).
* The system will generate an **Acknowledgment Number (challan number)** after submission.

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### Step 3: Payment modes

* After submitting the details, you get the challan and can select the **payment mode**.
* Usually, **online payment by Netbanking/Debit card** is available.
* If you don’t have online banking or that option is not available, check if the portal offers **‘Generate Challan’** to pay at authorized bank branches.

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### Step 4: If no offline option is visible

* Sometimes, for demands raised by department, payment is only accepted online.
* You may need to arrange online banking with your bank or pay via an authorized e-payment facility.
* Alternatively, contact your bank’s help desk or TIN-NSDL helpline for offline payment procedure.

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### Step 5: After payment

* Save the **Acknowledgment Receipt**.
* Inform the department or check the status of your demand on the TIN-NSDL website.
* If you have an online account on TRACES, you can check your TDS demand and payment status there.

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### Additional tips:

* The **Acknowledgment Number** mentioned in the notice refers to this challan number generated during the payment.
* Make sure you select the correct **‘Reason for Payment’** as **Demand Raised by Department** or similar.
* Keep proof of payment handy for future reference.

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If you want, I can guide you step-by-step through the online payment process or help draft a letter to the department after payment. Just let me know!

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