Pending 26QB TDS amount notice under ITD u/s 200A

TDS & TCS
1

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

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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.

2

Hi @dv88,

ITD will process the demand automatically after you have paid the demand and entered the demand number & acknowledgement number against that payment.

1 Like
3

Sir/Mam
I have erroneusly paid less amount of TDS on purchase of a flat through epay in income tax portal. In the traces website after logging, in the view summary of the challan paid, the short deduction is mentioned along with penalty.
For paying the shortfall amount whether I have to create a new challan or is there a provision to add a challan.
Please guide me and oblige.
sairam

4

Hey @msr1,

You’ll have to pay the shortfall amount on the e-filing portal. Here’s the option that you’ll have to proceed with.

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5

Hey Mam
While making the shortfall payment along with interest, the system is asking for demand notice intimation reference. I have received the intimation in the ’ View Summary Details’ in the Traces. No demand reference is mentioned there. Only Ackonwledgement number is mentioned. Can I mention the Ack number while making payment. Please clarify.
sairam

6

Hey @msr1 ,

The ‘demand notice intimation reference’ is usually found in the notice you received via email from TRACES. You can also check your TRACES account inbox for this number.