Everyone,
- I filed TDS as a buyer, on purchase of property
- This was the last installment
- I got an email - Regular Statement for Acknowledgement Number xxxxxxxxxx is processed with defaults u/s 200A
- From TRACES, I submitted a “Request for Justification Report Download” and there is a gap of ~300INR that I have to pay
- I paid the amount from eportal site, giving the Acknowledgement number in the email
Now my question is how will the IT department link this payment to the outstanding demand? Will it happen automatically, given I have provided the Acknowledgement number, or I have to do some linkage, or respond back?
Thanks in advance.