Hi,
I have paid TDS amt for 26Q on 7-Aug-2017 and had filed Q2 Quarterly returned file on 30-10-2017. I got a message of Regular Statement filed is processed with defaults and / or PAN errors u/s 200A/ 206CB. When I opened file stating that a demand of Rs190 for interest on late deduction/collection. I paid Rs 190, now I dont know where to submit challan. Can anybody guide me, why i got this message and how do i process with challan, as I am new to this TDS section
Thank You
Shireen
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
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