Dear Seniors,
Recently i have recvd demand notice of Immovable property TDS late filing. I purchased a property on 27.1.14 & file TDS payment on 12.2.14 but as per them due date was 7.2.2014 ( how i will know). They have asked for late fee+ interest.. Now i need help in following updates from you.
1. How i can file late Fee+ Interest as in if i use form 26QB again then its asking for property value & tds again and not allowing me to proceed without filling value & TDS details. If i fill it then i have to pay TDS again.... Pls tell me how i can make online payment of these late & interest charges.
2. I made installment payment on April, 2014 & forgot to deduct & file TDS ... So per recent notice 200/day penalty will be imposed on me ....? Is there any way to avoid so heavy charges i.e. 200*365=73000 aprox for TDS amount of 4000 Rs.
I have attached notification intimation here..Pls help me as i want to file this today itself
thanks in advance
Tejender Kumar Yadav