TDS default, Sec 200A / 201 (now 399 / 398)

Tax notices

TDS default, Sec 200A / 201 (now 399 / 398)

What this means, checked by a CA

Your TDS statement shows a default: short deduction, late payment or late filing. We find the cause and fix it with a correction statement.

₹4,999

One time, + 18% GST

  • Delivered in 7 days
  • Due: As per default notice

How we do it: IDFD

Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.

InformationWhat we need from you · 7 items
  1. PAN

    Identity on the case and portal

  2. Notice, all pages, with DIN

    Section, deadline, what is asked

  3. Date the notice was received

    Starts the reply clock

  4. Portal access (OTP with client during work)

    To view and respond on the portal

  5. TAN and TRACES access

    See default details

  6. Justification report

    Exact default reasons

  7. Challans and deductee list

    Correct the statement

DiscussionWhat we discuss · 3 items
  1. What kind of default: short deduction, late payment, PAN error, late fee?

    Fix route

  2. Was the deductee's PAN valid?

    Higher rate risk

  3. Which quarters are affected?

    Scope

FormsForms we file · 3 items
  1. Download justification report

    Day 1

    Where: https://www.tdscpc.gov.in. Due: Day 1

  2. Correction statement filed

    Within 7 days

    Where: https://www.tdscpc.gov.in. Due: Within 7 days

  3. Pay interest or late fee if valid (late fee ₹200 a day)

    With correction

    Where: https://www.incometax.gov.in. Due: With correction

DeliverablesWhat you get · 2 items
  1. Correction statement acknowledgement

    Default cleared on TRACES

    When: Weeks

  2. Note on interest or fee paid

    Prevent repeat

    When: Same day

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+ 18% GST

Book TDS default, Sec 200A / 201 (now 399 / 398)