TDS notice received against interest for late payment - Professionals - Taxation - TIK Share

TDS notice received against interest for late payment


Kalyan Walture

2016-11-24

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

 

CA Pulkit Sharma

2016-11-24

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.

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Kalyan Walture

2016-11-24

Dear Sir,

 

As required PFA enclosed 

 

Thank You,

Regards, TDS-NOTICE.pdf 

Kalyan

 

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CA Pulkit Sharma

2016-11-24

You need to check your challans, Its clearly for late payment. If you feel payment was not delayed contact department through traces.

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