Late filing fee

This query is : Resolved

PARVATHY R (Querist)
Follow

14 December 2022
Intimation u/s 200A/206CB from TDSCPC:
Defaults and/ or PAN Errors have been identified in the Regular statement filed by you for Q2 of FY 2022-23 for Form 26Q and processed by ITD u/s 200A/ 206CB. Refer attached intimation for further details. Detailed computation of defaults is available in Justification Report which can be downloaded through TRACES.

What should I do on receipt of intimation u/s 200A/206CB from TDSCPC after generating the justification report from Traces (Late filing fee u/s 234E)? Please guide me. Is paying late filing fee through challan 281 enough or have to give any update in traces portal? Waiting for reply. Thanks a lot

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
Follow

26 December 2022 Please check the justification report the underline reason for the demand. May be because of wrong PAN, or short deduction of tds or non compliances under secion 206A/B or any other issues including late filling.

We just need to correct the wrong PAN or pay the diff TDS payments in case of short deduction of TDS by any mean and including late fee

PARVATHY R

PARVATHY R (Querist)
Follow

26 December 2022 Yes sir. Thank you for your valuable reply

Upgrade to CAclubindia Pro. Subscribe Now!