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Need a help regarding income tax notice

Notices & Assessments 894 views 2 replies

we received notice from income tax department regarding the short deposite tds in form no. 26Q.

pls. advice in which head we will deposite the same

thanks

sanjay

 

Replies (2)

Type of payment will be - (400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.).

Nature of Payment - Select the section under which TDS was deducted and demand has been raised for short deduction.

First check and then deposit the short deduction may be shown due to any error in return filling like availment of Short dedcution certfificate by any dedcutee

 


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