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~.

~ TRACES ,r TDS _~~_


Co:ntraliled PI:oceIOinlI Cell IDS Reconciliation

Analysis

and Correction

Enabling

System

TDS CPC, Aaykar Bhawan, Sector - 3, Vaishali, Ghaziabad, V.P. - 201010 ~ m, ~ - 3, ~~, Jnl%'<llille;,:mR 201010

mr -

Telephone: 0120 - 4814600 (Toll Free): 18001030344 ~: 0120 - 4814600 (iiir Website: w~!Y,J4.,1..(J!JW}'.J1! EmailID: [!HW!'(.!Ils.<Jp~~MH,J2!~,..r~.QLill

'It): 18001030344

IIII~III~M IIIIIIIIIIIIIIIIII~IIIIIII
RU278496733IN

Name & Address KETI CONSTRUCTIONS LIMITED VATSALYA CHAMBERS" 31/6,SNEHA NAGAR,MAIN ROA INDORE - 452001, MADHYA PRADESH Ph. No.: 9993502999

Communication Reference No.

Quarter

q;rd~
TDS/1213/26QID1100004715412 TDS I TCS Form Number
~/~'lI'i'Pt;j.

ftpnft
Q2 TokenN ~ 1IiJircI; 0806XXXXXXX5 Order Pas.s Date

26Q

mr "" M
25-Dec-2013

iiiiiii !!!!!!!!!!!!! iiiiiii

1. This is to give you a notice that a sum ofRs.42.6OQ.OQJincludingiJ#erest filed by you as above 2. The sum has been determined uls 200A of the Income Tax Act, .1961in respect of the TDS statement as considered above. The details of defaults are given in the 'Justification Report' which is available in your account on TRACES (www.tdscpc.goY.in).The brief summary of sum payable is mentioned as below on sample basis: .

1 2 3 3(a) 3(b) 4 4(a) 4(b) 5

Short Payment Short Deduction/Collection Interest on payments default uls 201(IA)I206C(7) Interest on short payment Interest on late p~ment Interest on deduction/collection default uls 201(lA)I206C(7) Interest on short deduction/collection Interest on late deduction/collection Late Filing fee uls 234E

O.po
0.00

0.00 0.00

0.00 0.00

0.00 14,761.50

0.00 14,761.50

0.00 0.00

0.00 0.00 42,600.00

0.00 0.00 0.00

0.00 0.00 42,600.00

3. The defaults at SI. No.1 and 2 in the table above are on account of the fact that you have either not deducted or not paid or after so deducting, failed to pay the whole or any part of the tax as per the Income Tax Act, 1961. You are requested to pay the default amount as per S1.No.1, 2, 3(a) & 4(a) in the table above, within the calendar month of the order pass date. In case of further delay in payment, you are advised to recalculate the interest under section 201(lA) for SI. No. 3(a) & 4(a) and pay accordingly

3.1 Please note that as you pay the defaults at SI. No. I & 2, the corresponding shall be appropriately calculated 4.

interest would reduce & the 'Interest on Late Payment / Deduction'

The default amounts at SI. No. 3(b), 4(b) and 5 should be paid within 30 days of the service of this intimation (Intimation has already been sent at the registered Email 10). If you do not pay the amount within the period specified above to government account, you shall be liable to pay simple interest at prescribed rate as per Income Tax Act, 1961 for every month or part of the month from the date commencing after end of the period aforesaid in accordance with section 220(2) The Invalid / No PAN quoted by you in the TDS / TCS statement as tabulated below are required to be corrected:

S.

DelIUCItees Without PAN

DelIuctees

With Invalid PAN

o
6.

If you do not pay the amount of the tax within the period specified above, penalty (which may be as much as the amount of tax in arrear) may be imposed upon you after giving you a reasonable opportunity of being heard in accordance with section 221 of the Income Tax Act, 1961 ** If you do not pay the amount within the period specified 222 to 227, 229 and 232 of the Income Tax Act, 1961 **

7.

indel" Singh Dhindsa puty Conunissionerof Income Tax Centralized J>rOces~ing Cel1 - TDS Notes: I. Interest a. b. c. & Levy Computation Logic:

Interest on late payment default has been calculated from the date of deduction till the date of deposit of tax (Date of Deposit in Challan Identification Number details reported in OL T AS) Interest on late deduction default has been calculated from the date of payment / credit to the payee till the date of deduction (As reported in TDS / TCS statement) Levy has been calculated @ Rs. 200/- day from the due date of filing the IDS / TCS statement till the date of filing the IDS / TCS statement (For statements filed for and after Q2 of FY 2012-13)

a. b. c. d.

In case there is any PAN error in the TDS / TCS statement filed by you, refer communication for PAN Errors / Justification Report for further details which can be viewed / downloaded from TRACES (www.tdscpc.gov.in) You are advised to correct the Invalid / No PAN entries in the IDS / TCS statement through a correction statement You are advised to download consolidated TAN - PAN master from TRACES (ww~"\Ug.~g.l?,gQj"-,.i.!J)and use it for populating the PAN of deductees in IDS statement to avoid PAN errors Specific PAN verification is also available on TRACES (www.ldscpc.gov.in)

a. b. c. d.

In case the above defaults are due to error in data entry and / or missing information, the same should be corrected by filing a correction statement Defaults can be rectified by fJ.1ingcorrection statement with the Tax Information Network Facilitation Centre (TIN-FC) within 10 days of the receipt of this intimation Intimation and Justification Report are now available in your account on TRACES (www.tdscpc.gov.in) if you have already registered. If you are not already registered, you are advised to register your TAN with TRACES (www.tdscpc.gov.in) for accessing online services Always quote Communication Reference No., Date of Order and TAN

..t~ ,r TD~~~

TRACES
TDS Reconciliation Analysis and Correction Enabling System

C.",l:raIited Proce""", Cdl

TDS CPC, Aaykar Bhawan, Sector - 3, Vaishali, Ghaziabad, V.P. - 201010 ~ 3'l"<raf, ~ - 3, ~m;fi, .IIGt<lI"I~,3c:cR" ~T - 201010 Telephone: 0120 - 4814600 (Toll Free): 18001030344 g;Tor: 0120 - 4814600 (iiir ~ Website:~:}11v..J.4.,~"'P.(,gQr,.i!.l EmaillD:r;!HW.K!!l.S.@.!dR1H~g.Q.!..il1

--18001030344

J:_

IIIIIII~III~IIIIII~~IIII~~~IIIIII~ II~II~ II
RU278496755IN

Name & Address KETI CONSTRUCTIONS LIMITED NAGAR,MAIN ROA

V ATSAL YA CHAMBERS 3I16,SNEHA INDORE - 45200 I, MADHYA Ph. No.: 9993502999 PRADESH

Communication

Reference

No.

Quarter

tr.r_~
TDS/1213126Q/D/l00004715414 TDS I TCS Form Number

twmr/~~ot.
26Q I.

-~
TokenN 0806XXXXXXX51 0.00 0.00 0.00 0.00 0.00 1,012.50 default uls 0.00 1,012.50

FcPnft
Q3
Order Pass Date

3IItw

l#l't M
iiiiiiii !!!!!!!!!!!!!

25-Dec-2013

This is to give you a notice that a sum of ,Rs.24,2QQ,OQ (includin{!iJUerest filed by you as above The sum has been determined uls 200A of the Income Tax Act, 1961 in respect of tile TDS statement as considered above. The details of defaults are given in the 'Justification Report' which is available in youi' account on TRACES (www.tdscpc.gov.in). The brief summary of sum payable is mentioned as below on sample basis: .

2.

iiiiiiii

I 2 3

Short Payment Short Deduction/Collection Interest on payments default uls 201(IA)/206C(7)

0.00 0.00

3(a) 3(b) 4

Interest on short payment Interest on late payment Interest on deduction/collection 20 I (lA)I206C(7)

0.00 0.00

4(a) 4(b) 5

Interest on short deduction/collection Interest on late deduction/collection Late Filing fee uls 234E

0.00 0.00 24,200.00

0.00 0.00 0.00

3.

The defaults at SI. No. I and 2 in the table above are on account of the fact that you have either not deducted or not paid or after so deducting, failed to pay the whole or any part of the tax as per the Income Tax Act, 1%1. You are requested to pay the default amount as per SI. No. 1,2, 3(a) & 4(a) in the table above, within the calendar month of the order pass date. In case of further delay in payment, you are advised to recalculate the interest under section 201(lA) for 51. No. 3(a) & 4(a) and pay accordingly

3.1 Please note that as you pay the defaults at SI. No. I & 2, the corresponding shall be appropriately calculated 4.

interest would reduce & the 'Interest on Late Payment 1 Deduction'

The default amounts at SI. No. 3(b), 4(b) and 5 should be paid within 30 days of the service of this intimation (Intimation has already been sent at the registered Email ID). If you do not pay the amount within the period specified above to government account, you shall be liable to pay simple interest ot prescribed rate as per Income Tax Act, 1961 for every month or part of the month from the date commencing after end of the period aforesaid in accordance with section 220(2) The Invalid 1 No PAN quoted by you in the IDS 1 TCS statement as tabulated below are required to be corrected:

5.

6.

If you do not pay the amount of the tax within the period specified above, penalty (which may be as much as the amount of tax in arrear) may be imposed upon you after giving you a reasonable opportunity of being heard in accordance with section 221 of the Income Tax Act, 1961 ** If you do not pay the amount within the period specified 222 to 227, 229 and 232 of the Income Tax Act, 1961 **

7.

inder Singh bhindsa puty Commissioner of Income Tax Centralized Processing Cell - TDS Notes: I. Interest & Levy Computation Logic:

Interest on late payment default has been caiculatedJrom the of deduction till the date of deposit of tax (Date of Deposit in Challan Identification Number details reported in OLT AS) , Interest on late deduction default has been calculated from the date of payment 1 credit to the payee till the date of deduction (As reported in TDS 1 TCS statement) Levy has been calculated @ Rs. 200/- day from the due date of filing the IDS 1 TCS statement till the date of filing the TDS 1 TCS statement (For statements filed for and after Q2 of FY 2012- 13)

a. b. c. d.

In case there is any PAN error in the TDS 1 TCS statement filed by you, refer communication for PAN Errors 1 Justification Report for further details which can be viewed 1 downloaded from TRACES (www.tdscpc.gov.in) You are advised to correct the Invalid 1 No PAN entries in the IDS 1 TCS statement through a correction statement You are advised to download consolidated TAN - PAN master from TRACES C"\:,.WW,Id.!i!,;p<,;,gQy.,i.n) and use it for populating the PAN of deductees in TDS statement to avoid PAN errors Specific PAN verification is also available on TRACES (www.tdscpc.gov.in)

a. b. c. d.

In case the above defaults are due to error in data entry and 1 or missing information, the same should be corrected by filing a correction statement Defaults can be rectified by filing correction statement with the Tax Information Network Facilitation Centre (TIN-FC) within 10 days of the receipt of this intimation Intimation and Justification Report are now available in your account on TRACES (www.ldscpc.gov.in) if you have already registered. If you are ngt already ~gis..tered, you are advised to register your TAN with TRACES (www.tdscpqrov.ift) fer accessing online services Always quote Communication Reference No., Date of Order and TAN

~~ -,r IPS__
Centr>litedP"".,.soingc.n

TRACES
IDS Reconciliation Analysis and Correction Enabling System

TDS CPC, Aaykar Bhawan, Sector- 3, Vaishali, Ghaziabad, V.P. - 201010 ~ m, ~ - 3, ~m;t, dllRil<lllille4, 3ITR" 201010

mr -

Telephone: 0120 - 4814600 (ToU Free): 18001030344

~:

0120 - 4814600

(iiir ~

18001030344

Website:.!:'.H'l!',..!4..~J'l'.r.,2.f!},,-i!!EmailID:Q!.fltlKJ!!..0iJ4..~JJl.r:..gQ.}..-.i!!

IIIIIIIIIIII~IIIIIIIIIIIIIIIII~IIIIIIII~IIIII
RU278496747IN

Name & Address KETI CONSTRUCTIONS LIMITED ROA

V ATSAL Y A CHAMBERS 3116,SNEHA NAGAR,MAIN INDORE - 45200 I, MADHYA Ph. No.: 9993502999 PRADESH

Communication

Reference

No.

TAN

Quarter

q;r-~
TDS/1213/26QID/100004715413 TOS / TCS l<'orm Number

!;r

~
Q4

~
26Q I.

t'Rl't'cRr

'IliPt

;t.

Token N ~".'P1cI; 0806XXXXXXX5I

This is to give you a notice that a sum of by you as above

Rs.16Q.OO (including int

iiiiiii !!!!!!!!! iiiiiii iiiiiii

2.

The sum has been determined U/S 200A of the Income Tax Act, .1961 in respect of the TDS statement as considered above. The details of defaults are given in the 'Justification Report' which is available in your account on TRACES (www.tdscpc.gov.in). The brief summary of sum payable is mentioned as below on sample basis:

I 2 3

Short Payment Short Deduction/Collection Interest on payments default 20I(lA)/206C(7)


U/S

0.00 0.00

0.00 0.00

0.00 0.00

3(a) 3(b) 4

Interest on short payment Interest on late payment Interest on deduction/collection 201 (I A)I206C(7) default
U/S

0.00 1,674.00

0.00 1,119.00

0.00 555.00

4(a) 4(b) 5

Interest on short deduction/collection Interest on late deduction/collection Late Filing fee


U/S

0.00 0.00 200.00

0.00 0.00 0.00

0.00 0.00 200.00

234E

3.1 Please note that as you pay the defaults at SI. No.1 & 2, the corresponding shall be appropriately calculated 4.

interest would reduce & the 'Interest on Late Payment / Deduction'

The default amounts at SI. No. 3(b), 4(b) and 5 should be paid within 30 days of the service of this intimation (Intimation has already been sent at the registered Email lD). If you do not pay the amount within the period specified above to government account, you shall be liable to pay simple interest at prescribed rate as per Income Tax Act, 1961 for every month or part of the month from the date commencing after end of the period aforesaid in accordance with section 220(2)

6.

If you do not pay the amount of the tax within the period specified above, penalty (which may be as much as the amount of tax in arrear) may be imposed upon you after giving you a reasonable opportunity of being heard in accordance with section 221 of the Income Tax Act, 1961 ** If you do not pay the amount within the period specified 222 to 227, 229 and 232 of the Income Tax Act, 1961 **

7.

AmaninderSingh Dhindsa Deputy ComIllissioner of Income Tax Ct;i1tralized Processing Cell - TDS

Notes: 1. Interest & Levy Computation Logic:


Interest on late payment default has been call~uhlted date of deduction till the date of deposit of tax (Date of Deposit in Challan Identification Number details reported in OLT AS) Interest on late deduction default has been calculated from the date of payment / credit to the payee till the date of deduction (As reported in TDS / TCS statement) Levy has been calculated @ Rs. 200/ day from the due date: of filing the IDS / TCS statement till the date of filing the IDS / TCS statement (For statements filed for and after Q2 ofFY 2012-13)

iiiiiii iiiiiii

iiiiiii

a. b. c. d.

In case there is any PAN error in the TDS / TCS statement filed by you, refer communication for PAN Errors / Justification Report for further details which can be viewed / downloaded from TRACES (www.tdscpc.gov.in) You are advised to correct the Invalid / No PAN entries in the IDS / TCS statement through a correction statement You are advised to download consolidated TAN - PAN master from TRACES (ww.w.,td.scpc,gQY.,in) and use it for populating the PAN of deductees in IDS statement to avoid PAN errors Specific PAN verification is also available on TRACES (www.ldscpc.gov.in)

a. b. c. d.

In case the above defaults are due to error in data entry and / or missing information, the same should be corrected by filing a correction statement Defaults can be rectified by filing correction statement with the Tax Information Network Facilitation Centre (TIN-FC) within 10 days of the receipt of this intimation Intimation and Justification Report are now available in your account on TRACES (www.ldscpc.gov.in)ifyou have already registered. If you are not a1readyregistered,-you--are advised toregister-your TAN with TR"ACES (www.tdscpc.g()v.in) for accessing online services Always quote Communication Reference No., Date of Order and TAN

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