One of our client received an intimation & notice for TDS under Sec.200A for short deduction /collection and intrest on it of 32 employees out of 49. But meanwhile meanwhile few of the employees paid their remainig tax i.e. self assesment tax. now what is the solution of it.
First download justification report from Traces and find out whether there is actually short deduction or not. May be there is some typing error in challan no. and there is no need to deposit Tax.
actually there is short deduction.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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