Hi,
I was supposed to pay a TDS for a payment that i had made to a builder by 31st July However, i forgot and made this payment on 1st August.. with following details:
Payment made : INR 714568
Date of payment : 15 June 2015
Total TDS : INR 7150
I received a default notice from traces which suggested an interest and some fine on Aug 7. So i made another payment using form 26QB with the following details:
Payment made : INR 714568
Date of payment : 15 June 2015
Total TDS : INR 1
Interest : 320
Fine : 400
Total payment: 721
However, i again got a default notice and it seems that traces system is treating this as a separate payment to builder and is not able to reconcile between these 2 payments.
How do i resolve this?
regards,
Vivek Sheel Mittal