Tds urgent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 June 2012 Dear Sir,

How to remove default generated online after filing o TDS Return for late payment interest. Please also tell under which Section head this interest is deposited 200 or 400

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 June 2012 To remove default pay the interest amount.

This amount falls under type of payment - 400

Querist : Anonymous

Querist : Anonymous (Querist)

30 June 2012 Sir, I have paid interest and revise the return accordingly even though it is showing default as same as earlier

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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02 August 2025 If you’ve already paid the interest and filed a revised TDS return but the default is still showing online, here are a few steps you can take:

1. **Verify Payment Details:**

* Check that the interest payment was correctly deposited under the right challan type (code 400).
* Ensure the challan details (BSR code, challan number, date) are accurately mentioned in the revised TDS return.

2. **Wait for System Update:**

* Sometimes the TDS portal takes a few days to update the status after payment and revised filing.
* Wait for 3–5 working days and check again.

3. **Reconcile Challan and Return:**

* Use the **TDS Reconciliation** facility on the TRACES portal to verify if the interest payment and TDS return are properly matched.
* If mismatch persists, file a **Grievance/Request for correction** on the TRACES website explaining the issue.

4. **Contact Jurisdictional TDS Officer:**

* If the default continues to show, raise the issue with the assessing officer or TDS jurisdictional officer for manual rectification.

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### Summary:

* Interest should be paid under **Challan Type 400** (Interest).
* The default won’t be removed until the system reflects your interest payment and revised return properly.
* Give it some time and then follow up with TRACES support or your TDS officer if issue persists.

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If you want, I can guide you step-by-step on using the TRACES portal for reconciliation or raising grievance. Would you like that?

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