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Defaults have been identified in regular statement filled for form 26QC

TDS 2499 views 2 replies

Hi All,

 I have filled a TDS statement  using form 26QC for TDS payment on Rent on 11 APR 2024. Now after processing it on traces I have received SMS saying defaults have found and please check your mail for more details. I have got no mail for the same.

I have downloaded justification report from traces and checked default summary from that. Demand for additional interest and penalty is correct and now I want to pay it.

Now when I am going to pay that amount from ITR portal (e-Paytax -> Demand Payment for TDS on Rent of Property) option then after entering PAN and acknowledgement number it is asking for entering "Intimation number".
 
As explained above I have received no intimation mail so I am unable to find intimation number. Please help how to complete this demand payment without intimation number.

 

Replies (2)
Please check inbox after logging into traces. You might find it there. Not sure though.

Hi Manoj,

 

Any luck with the intimation number, I too in the similar situation. There is no mail from TDS-CPC on intimation but I can see the details in Default Summary. Were you able to pay the default raised by TDS-CPC ?

 

Regards,

Dev


CCI Pro

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