Tax Deducted u/s 192B on 30/04/2014 and deposited on 20/05/2014 along with Interest @ 18% p.a. for 2 months (i.e. from the date of deduction to date of deposit of Tax)
Inspite of that why default notice issued by CPC? Please advise me.
Thanks & Regards,
Srikanta
Please check whether interest is properly shown in e-TDS return filed by you.
| Originally posted by : VIKAS BHATNAGAR | ||
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Please check whether interest is properly shown in e-TDS return filed by you. |  |
Respected Vikas Sir,
YesI have mentioned the same Interest into Column No. 7 (304) of Form 24Q
Dear Sir,
Please check whether interest is also shown in deductee records failing which TRACES system shown demand.
Yes Sir, I have checked and Interest appears in the Deductee Record and in 26AS of the Deductee also.
In that case you have to take up the matter with TRACES - CPC as it seems incorrect ddemand raised by the TRACES.
Ok. Thank you Sir. I have alrealy drafted the matter. But waiting for experts opinion. Sending the letter by mail to CPC instant.
CAclubindia
