Non compliance of TDS

 Here's a suggested course of action:

 1. Verify the details: Ensure the notice is genuine and the details, such as the BINs and amounts, are correct.

 2. Identify the reason: Determine why the amounts are in an unclaimed status. Possible reasons might include: - Incorrect account numbers or IFSC codes - Insufficient funds - Technical issues - Unawareness of the credits

3. Gather documentation: Collect supporting documents, such as: - Bank statements - Interest certificates - TDS certificates (Form 16A)

4. Respond to the notice: Submit a detailed response to the TDS ward, explaining the reasons for the unclaimed amounts and providing the supporting documentation.

 Remember to address the notice promptly and provide a clear explanation to avoid any further actions or penalties.