Dear Sir,
We have got the TDS notice sum of Rs. 220.00 for Q-2 section 26Q as interest on late payment, even we have paid all payments on time within 07th of each month & filled return also in time
but, yeasterday we have got the TDS notice u/s 200A / 206CB of the income tax
Please guide me what procedure should i have take ahead
Thank You,
Regards,
Kalyan
Posted 3 years, 1 month ago by Kalyan Walture
Are you sure you have paid and filed on time. can you take a picture of notice and put here hiding names and information.
Can help by looking at notice. At first instance it looks to be late payment interest for TDS/TCS.
Posted 3 years, 1 month ago by CA Pulkit Sharma
Dear Sir,
As required PFA enclosed
Thank You,
Regards, TDS-NOTICE.pdf
Kalyan
Posted 3 years, 1 month ago by Kalyan Walture
You need to check your challans, Its clearly for late payment. If you feel payment was not delayed contact department through traces.
Posted 3 years, 1 month ago by CA Pulkit Sharma
Your Reply:
You need to be logged in to reply.