We are in receipt of IT Notice under Section 200A for late filing of ETDS return and delay in payment of TDS amount to Rs.2970/-(Rs.2800/- as penalty under 234E and Rs.170/- as interest). We paid the same online. What I have to do next ?
While browsing through. it was showing that we have adjust it online through Traces Website otherwise the amount will be shown as pending. Kindly guide me how to do it ?
Thanks in advance
Siva
Step 1: Logon to TRACES
Step 2: Under Defaults tab "Request for correction"
Step 3: Select the quarter and provide the details (PRN of latest return filed)
Step 4: Validate with Digital Signature of authorised person of organisation (Previously must be registered with TRACES)
Step 5: Add the Challan and allocate the amounts of interest and penalty
Step 6: Submit the correction statement by validating the Digital Signature.
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