I am a sole prop and I deduct TDS for my employees. I filed for TDS return for Q3 recently and received a default notice of Rs 600 for not collecting / depositing TDS on time. However I have always paid TDS before every 7th of the next month. I am surprised with this notice. Can you please tell what can i do to resolve this demand notice.
First make an online request for 'Justification report' from your TRACES account for the quarter regarding which you have received the demand Notice.Depending upon the reasons mentioned there in, you can decide the course of action.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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