Interest on late deduction/collection

Dear Shireen, 

You need to add challan to the statement online and file a correction statement for the said 26Q.

Regards

Ankit

Dear Shireen, 

You need to add challan to the statement online and file a correction statement for the said 26Q through TRACES

Regards

Ankit

Thanks. I am just also curious in this issue. I paid out some money 95000/- to a person X as a consulting fee on 19-Jul-2017. I remitted TDS of 10% 9500/- on 7th Aug through challan. 

I filed quarterly returns on 30th Oct, 2017. I got a intimation from TDSCPC that some interest has to be paid which amounts to 2%, not sure why this has come as to me all looks perfectly fine.

Any help in this regards will be appreciated 

Dear Shireen,

You can request the Justification Report from the TRACES. It will contain the details of Demand raised.

Sorry, I did. All I see is this over there. Not sure how to open and read too, any specific reader to be used?

VERSION^2.2
HDR^BLRT11907A^TECHIEJACK SYSTEMS LLP^7700XXXXXXX8906^26Q^Q2^2017-18^ORIG
CSPRD^05-Nov-2017
CS^TECHIEJACK SYSTEMS LLP^S2266  GOLDENWOODS,BASAVANAGAR,BANGALORE,Karnataka,560037^Company (K)^Firm / AOP / AOP(T) / BOI / Artificial Juridical Person^BLRT11907A^7700XXXXXXX8906^Original^30-Oct-2017^26Q^2017-18^Q2
DSOTH^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^0.00^190.00^0.00^190.00^0.00^0.00^0.00^190.00^0.00^190.00
LDST^190.00^0.00^190.00
LDRWSUM^190.00
LDRW^1^1^1^null^ANFPY6616C^K YASMIN^85400.00^9500.00^9500.00^19-Jul-2017^19-Jul-2017^07-Aug-2017^2^190.00

Yes, there is TRACES Justification Report Generation Utility which you can download from 'Downloads' in Traces website