Tds late payment

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Sir / mam

 

I have filed the q3 26q returm of FY 2016 - 2017 on Jan 8th 2017.

I have got a demand from traces for delayed payment in tds on 12th december 2016 instead of due date is 7th december 2016.

i have paid the amount under the head 400.

If i loginto my traces portal. I could see both outstanding demand as well as uncoumsed challan.

Kindly clarify me the procedure to link demand and unconsumsed Challan.

 

Thanks in advance

Replies (1)

revise ur tds return 

downjload canso file if have problem call traces help line 


CCI Pro

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