WebMay 11, 2024 · Income Tax TDS Intimation u/s 200A/206CB sameer Suresh Sawant (Proprietor) (29 Points) 10 May 2024 I have just received an intimation under 200A/206CB of I.T. Act on Interest on Late deduction/collection of TDS. my question is after making the payment in 281 challan Please help me out how to revise the return . 4 Replies WebThe procedure for electronic filing of Form 26A is as follows: 4.1 Role of Deductor: DIN is unique identification number of single Deductee row. Accountant shall have meaning assigned to it in the Explanation to sub-section (2) of section 288 of the I.T. Act, 1961. 4.2 Role of Accountant at E-Filing:
TDS Short Deduction / Non Deduction by Deductor : …
WebThe form 26A will hold a certificate from the accountant under section 201. Under certain circumstances, the deductor shall not be deemed to be the assessee in default where tax … Web1) Short Deduction: Short deduction is computed when the rate at which TDS Deducted' is less than 1%. Short Deduction Computation u/s 200A TDS Deposited as per challan (S) 9252.00 Rate at which Deposited as 26QB (Oh) 0.10% per TDS Rates as per Act (0%) 1% TDS Deductible Amount Paid/credited as per 26QB) (Rs.) 92520.00 Short Deduction … solidworks dimension fillet corner
Procedure for furnishing and verification of Form 26A
http://www.sensystechnologies.com/blog/?tag=form-26a-certificate-from-the-accountant-us-201 WebDec 4, 2016 · 2. As per sub-rule (1) of Rule 31ACB of Income-tax Rules, 1962, the certificate from an accountant under the first proviso to sub-section (1) of section 201 shall be furnished in Form 26A to the Principal Director General of Income-tax (Systems) or the person authorised by the Director General of Income-tax (Systems) in accordance with … WebAug 30, 2014 · This is an attempt to give a comprehensive list of problems and their solutions relating to short payment and short deduction defaults issued in the intimation U/s 200A: A) Short Deduction Defaults. Short Deduction defaults arise due to many reasons, some of which are as follows: 1. Due to PAN Errors: One of the prime reasons … solidworks disable add-in on startup