Interest on late deduction u/s 201(1a)

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student
30 Points Posted on 29 November 2016

We paid Rs. 13000 U/S 94J dated on 1st Aug,2016 & Tds Deducted On Same Day However I deposited TDS online in Government dated on 4th Aug,2016.We got notice for Interest on Late Deduction U/S 201(1A) with 1 month delay in payment.

Is It Correct?

If not Correct than what to do?

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On 29 November 2016 at 12:48 Report
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Teacher Consultant and CA finalist.
394 Points Posted on 29 November 2016
1st of all you paid rs 13000 for the month of aug, 16. So your due date of payment is 7th of the sept, 16.
And you have paid in aug, 16.
Than you haven't any delay payment.
Therefore this notice is for separate issue not for this issue.
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On 29 November 2016 at 13:05
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student
30 Points Posted on 29 November 2016

Then How to reply notice?

 

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On 29 November 2016 at 18:00
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student
30 Points Posted on 29 November 2016

How to reply notice?

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On 29 November 2016 at 18:02
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Teacher Consultant and CA finalist.
394 Points Posted on 29 November 2016
Go to IT dept with notice and relevant documents.
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On 29 November 2016 at 18:02

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