TDS Notice Reply for port services units around Ennore Thermal Power, Ennore — handled by a qualified, in-house team
TDS Notice Reply for Ennore firms under Chennai North (Manali Division) with on-time portal submission and full statutory reconciliation. Call 9566-068-468.
Section 271C levies a penalty equal to the amount of tax not deducted, leviable by a JCIT-rank officer under Section 274. Section 273B insulates the deductor where reasonable cause is shown — bona fide belief on non-applicability, characterisation issue, retrospective amendment, payee's TRC / DTAA claim. The Supreme Court in CIT v. Eli Lilly (2009) 312 ITR 225 held that Section 271C penalty is not automatic; reasonable-cause defence is read into Section 273B for all TDS penalty provisions.
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Expert TDS Notice Reply in Ennore — qualified professionals, 15+ years experience, zero-penalty track record.
Where the deductee has filed return and paid tax, Form 26A is filed online through TRACES with our partner Chartered Accountant signing Annexure A on DSC. Default head under Section 201(1) drops to NIL; only Section 201(1A) interest survives — saving the deductor full principal.
Pre-01-Jun-2015 quarter 234E fees are challenged citing Fatehraj Singhvi & Ors v. UoI [2016] 73 taxmann.com 252 (Kar HC) — Section 200A(1)(c) was inserted only w.e.f. 01-Jun-2015. CPC-TDS / ITAT benches across India follow this ratio. Multi-lakh fee demands wiped out for Ennore clients.
Each interest row in the Justification Report is recomputed manually — date-deductible, date-deducted, date-deposited audited against challans and books. Form 26A truncation up to deductee return-date applied to the 1% leg. Average interest reduction: 35% to 60%.
Once Form 26A is accepted on TRACES, the second proviso to Section 40(a)(ia) is invoked in the deductor's Section 143(3) assessment to defeat the 30% expense disallowance — Form 26A pulls double duty for Ennore clients.
Our team handles every Online Correction category — C-1 challan correction, C-2 add challan, C-3 personal info, C-4 salary detail, C-5 deductee detail, C-6 row movement, C-7 PAN-Aadhaar, C-8 add challan with row, C-9 PAN correction. Conso File downloaded, corrected, validated through FVU and uploaded same day.
Where the underlying statement is correct but CPC-TDS has wrongly raised default — challan paid but not visible due to OLTAS / BIN issue, double-counted interest — Default Rectification Request is raised on TRACES; CPC-TDS Ghaziabad responds in 30-45 days.
Every TDS Notice Reply engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Across Ennore, the business activity radiating outward from Kamarajar Port and nearby commercial pockets. Practitioners note that with quick access via Ennore Bus Stop and feeder routes connecting Ennore to the rest of Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Across Ennore, the cluster of port services, power generation, heavy engineering businesses that defines Ennore's commercial fabric.
Deadline pressure points we see in Ennore: On the ground in Ennore, for Ennore units balancing production cycles with monthly GST and quarterly TDS compliance.
Forms most asked about here — Across Ennore, where port services businesses dominate the local compliance profile.
Issued to collectees by the collector under Section 206C(5), downloaded from TRACES, evidencing the amount collected and deposited.
Used to deposit tax deducted at source and tax collected at source to the credit of the Central Government, with separate codes for company and non-company deductees.
Filed by the recipient to the jurisdictional Assessing Officer (TDS) to obtain a certificate for nil or lower deduction where the recipient's estimated tax liability so justifies.
Prescribed form for filing the first appeal against an intimation under Section 200A or an order under Section 201, accompanied by grounds, statement of facts and prescribed fee.
Prescribed form for filing the second appeal before the ITAT against the order of the Commissioner (Appeals) under Section 250, with cross-objections under Section 253(4) where applicable.
Downloaded by the deductor from TRACES, used as the source dataset for preparing online or offline corrections to an earlier-filed quarterly statement.
Auto-generated PDF and CSV report listing default heads — short payment, short deduction, late deduction, late payment, interest and fee — against a processed quarterly statement.
Certifies that the deductee has filed return, included the receipt and paid the tax, thereby extinguishing the deductor's deemed-default exposure.
Every claim on this page can be traced back to a section or rule below.
Statutory hooks that bite here — Across Ennore, where port services businesses dominate the local compliance profile.
Sub-section (1) of Section 200 of the Income-tax Act 1961 casts an obligation upon every person deducting any sum in accordance with the provisions of Chapter XVII-B to pay the sum so deducted to the credit of the Central Government, within the prescribed time and in the prescribed mode. It is to be noted that the obligation is fastened on the deductor in his capacity as an agent of the revenue, and the deposit is a precondition for the deductee being entitled to the corresponding credit. Sub-rule (1) of Rule 30 prescribes seven days from the end of the month of deduction, except for March deductions where the cut-off is the thirtieth day of April.
View sourceSub-section (1) of Section 201 provides that where a person who is required to deduct tax fails to deduct, or, having deducted, fails to pay the whole or any part of the tax to the credit of the Central Government, he shall be deemed to be an assessee in default in respect of such tax. The first proviso, inserted with effect from the first day of July 2012, carves out a relief — the deductor shall not be deemed in default if the deductee has furnished a return under Section 139, has taken the receipt into the computation of total income and paid the tax due, and the deductor furnishes a certificate in Form 26A from an accountant.
View sourceSection 271H provides that without prejudice to the provisions of the Act, the Assessing Officer may direct that a person who fails to deliver a statement within the time prescribed in Section 200(3), or who furnishes incorrect information in such statement, shall pay, by way of penalty, a sum which shall not be less than ten thousand rupees but which may extend to one lakh rupees. Sub-section (3) carves out an immunity where the tax, interest and fee have been paid and the statement has been delivered before the expiry of one year from the time prescribed for delivery. It is to be noted that the immunity is statutory and not discretionary.
View sourceSub-section (1) of Section 200A provides for processing of every quarterly statement filed under Section 200(3) by the Centralised Processing Cell — TDS at Ghaziabad. Clauses (a) to (d) thereunder authorise the arithmetical computation of the sum deductible, the interest payable, the fee chargeable under Section 234E and the sum payable by, or refundable to, the deductor. Clause (c), inserted by the Finance Act 2015 with effect from the first day of June 2015, is the statutory hook for adjustment of fee under Section 234E. It is to be noted that an intimation under sub-section (1) is appealable before the Commissioner of Income-tax (Appeals) under Section 246A(1)(a).
View sourceSection 156 provides that when any tax, interest, penalty, fine or any other sum is payable in consequence of any order passed under the Act, the Assessing Officer shall serve upon the assessee a notice of demand in the prescribed form, specifying the sum so payable. It is to be noted that an intimation under Section 200A or Section 143(1) is deemed to be a notice of demand for the purposes of Section 156, by virtue of the proviso to that section. The thirty-day pay-or-respond window prescribed by Section 220(1) commences from the service of this notice, not from the date of the underlying order.
View sourceSub-section (6) of Section 220 empowers the Assessing Officer, in his discretion, to treat the assessee as not being in default in respect of the amount in dispute, on such conditions as he thinks fit to impose, where an appeal under Section 246A is pending. It is to be noted that the Central Board of Direct Taxes has, through Instruction 1914 dated the second day of December 1993 read with the Office Memorandum dated the thirty-first day of July 2017, prescribed a twenty per cent pre-deposit norm as the ordinary condition. The discretion is reviewable by the Principal Commissioner under sub-section (6A).
View sourceWhich of these bite hardest in Ennore: On the ground in Ennore, where port services businesses dominate the local compliance profile.
Records we prepare for Ennore carry the geo-zone 600xx tag and coordinates 13.2167, 80.3217, which map each submission back to this locality. Every Ennore engagement we open begins with the basics: PIN 600057, the Manali Division, and the coordinates 13.2167, 80.3217 that anchor the locality. For TDS Notice Reply at PIN 600057, understanding the Manali Division's documentation norms removes most of the friction from the process. Approvals, acknowledgements and queries for Ennore businesses tie back to the Manali Division, so our TDS Notice Reply cadence accounts for how that office works.
Freight and foot traffic from the Ennore Bus Stop hub pull steady daily commerce through Ennore, so there is rarely a quiet filing month in this port and power industrial belt pocket. The businesses clustered around Kamarajar Port in Ennore drive the bulk of the TDS Notice Reply workload we see each cycle. Most commerce in Ennore — invoices, expenses, purchases and statutory records — eventually surfaces in the TDS Notice Reply working file we maintain for clients here. Working in Ennore brings a logistical edge: proximity to Kamarajar Port and the Ennore Bus Stop corridor keeps physical document handling fast.
The business mix in Ennore centres on logistics, and that sector carries its own TDS Notice Reply quirks we plan for in advance. The logistics character of Ennore commerce influences everything from invoice formats to the supporting documents a TDS Notice Reply review needs. We have closed enough TDS Notice Reply files for logistics firms near Ennore to know where the department usually probes. Mixed logistics activity across Ennore means our TDS Notice Reply team keeps sector playbooks ready rather than improvising per client.
Working papers for Ennore TDS Notice Reply engagements stay archived and retrievable, which makes any later notice or query straightforward to answer. A Ennore client sees the same TDS Notice Reply cadence each cycle: intake, reconciliation, review, filing, acknowledgement. We keep a repeatable TDS Notice Reply checklist for Ennore so nothing in the cycle is improvised or missed. Fixed-fee scoping means a Ennore business knows the TDS Notice Reply cost up front, with no surprise additions mid-engagement.
We treat Ennore and Madhavaram as one catchment for TDS Notice Reply, which keeps documentation and turnaround consistent. Businesses straddling Ennore and Madhavaram get a single TDS Notice Reply point of contact rather than two. From the same Ennore team we also serve Madhavaram and other nearby localities without re-onboarding clients. Group companies spread across Ennore and Madhavaram consolidate their TDS Notice Reply under one engagement with us.
Patterns we track for Ennore include port services documentation gaps, timing mismatches, and the questions the Manali Division tends to raise. Common patterns in the Manali Division give Ennore businesses an early-warning map we use to pre-empt TDS Notice Reply issues. The longer we serve Ennore, the more precisely we predict where a TDS Notice Reply file needs attention. Recurring gaps in Ennore port services records are the first thing our TDS Notice Reply review closes out.
When a Manali business expands into Ennore, we extend its TDS Notice Reply setup to PIN 600057 without disruption. A startup setting up near Ennore Thermal Power in Ennore gets a TDS Notice Reply foundation built for the Manali Division from day one. Shifting principal place of business to Ennore means updating jurisdiction to the Chennai North, and we manage the paperwork end-to-end. First-time TDS Notice Reply for a Ennore business is where getting the basics right saves years of cleanup later.
The Madras HC has consistently held that Section 201(3) is a jurisdictional limit; orders beyond the seven-year window (six years pre-Finance (No. 2) Act 2024) are without authority of law. Limitation defence is preserved even where merits are weak.
Obtain Tax Residency Certificate (TRC) from the non-resident's home country, obtain Form 10F (now electronically generated mandatorily), file Form 15CA-15CB chartered accountant certificate, apply the DTAA rate per Section 90(2) where more beneficial than domestic law.
Form 26A is a CA certificate under Rule 31ACB confirming that the deductee has filed return and paid tax on the income on which you failed to deduct TDS. Obtain from deductee's CA, upload on TRACES; this drops your primary Section 201 liability.
Yes. File a rectification application under Section 154 before CPC-TDS within four years from the end of the financial year in which the intimation is issued. Common rectifiable errors include challan mismatches, deductee-PAN errors, and interest computation discrepancies.
The proviso to Section 200A(1) requires the intimation to be issued within one year from the end of the financial year in which the TDS statement is filed. Intimations beyond this period are without statutory authority and may be challenged.
Yes, but with carve-outs. Section 206AA mandates 20 per cent TDS where deductee has no PAN. However Rule 37BC (inserted 24 June 2016) provides relief for non-residents with TRC, Form 10F and alternative identification details; DTAA rate then applies despite no PAN.
What Ennore clients want to know before signing: On the ground in Ennore, around the Kamarajar Port catchment of Ennore; where port services businesses dominate the local compliance profile.
Localised for Ennore, Chennai — where port services businesses dominate the local compliance profile.
Reading this guide locally — Across Ennore, in the port and power industrial belt micro-market of Ennore.
The TDS Reconciliation Analysis and Correction Enabling System (TRACES) is the operational interface through which CPC-TDS communicates with deductors. Sub-rule (2) of Rule 31A of the Income Tax Rules 1962 provides that every default identified during processing is recorded on TRACES with a downloadable Justification Report — a PDF and CSV deliverable that lists row-wise the challan, deductee PAN, section, deduction-amount, default-head and amount-in-default. The Justification Report carries indicative computations only; the binding figures are those in the Section 200A intimation and the consequential demand on the TRACES dashboard. The TRACES architecture follows the OECD Forum on Tax Administration's 2014 design template on digital-by-default tax-payer-services, mirrored in similar withholding-platforms in the United Kingdom (HMRC RTI) and Australia (ATO Single Touch Payroll).
The Indian TDS-default framework is more punitive than comparable OECD jurisdictions on the interest-rate and disallowance dimensions. Section 201(1A) charges interest at 1% per month on non-deduction and 1.5% per month on deduction-not-deposited — i.e. an effective annualised 12% and 18%. The OECD International VAT/GST Guidelines do not directly cover income-tax withholding, but the comparable HMRC PAYE-default interest in the United Kingdom is benchmarked against the Bank of England base rate plus 2.5 percentage points, currently in the 7-8% range. Australia's ATO general interest charge sits at 11.36%. The disallowance dimension is uniquely Indian — Section 40(a)(ia) disallows 30% of the expenditure (and 100% for non-resident payments under 40(a)(i)) in the deductor's own income, with no comparable provision in major OECD systems where withholding default is treated purely as a separate collection matter.
The Tax Deduction at Source mechanism in India under Chapter XVII-B of the Income Tax Act 1961 implements what the OECD framework calls a pay-as-you-earn collection design. It is to be noted that the policy goal traces to the Direct Taxes Enquiry Committee 1971 (Wanchoo Committee) recommendation that revenue collection be advanced to the point of accrual rather than the point of assessment, reducing tax arrears and broadening the information base. The Comptroller and Auditor General's 2017 performance audit on TDS administration observed that approximately 36% of direct-tax revenue is now collected at source, against an OECD-area average of roughly 60% for income subject to withholding. A TDS notice therefore performs a dual function — it is both a revenue-recovery instrument addressed to the deductor as the assessee-in-default under Section 201, and an information-correction instrument under Section 200A reconciling the deductor return with deductee credit claims in Form 26AS.
Form 26A is the operational vehicle for the first proviso to Section 201(1). It requires a chartered accountant in practice to certify that the deductee has — first, included the relevant payment in computing taxable income in the return filed under Section 139, second, paid the tax on the income, and third, furnished the deductor a declaration to this effect. The Form is filed by the deductor through the TRACES portal with the chartered accountant signing Annexure A on Digital Signature Certificate. On acceptance, the Section 201(1) principal-default head is reduced to NIL but the Section 201(1A) interest survives. The Mumbai ITAT in JDS Apparels held that Form 26A is a complete remedy on the principal head.
Section 273B provides a reasonable-cause umbrella defence applicable to Section 271H and certain other penalty provisions. The Supreme Court in Hindustan Steel v State of Orissa established that penalty cannot be imposed for technical or venial breach where the assessee acted bona fide. Karnataka HC in CIT v Mascon Multi-Services and Madras HC in CIT v Universal Trade Links applied the doctrine to TDS-deduction-shortfall scenarios where the deductor relied on a beneficial interpretation supported by an Authority for Advance Rulings determination or a tribunal precedent. The defence is fact-intensive — bona fides must be demonstrated through contemporaneous documentation rather than reconstruction.
Section 201 distinguishes — though not always explicitly — between non-deduction (no TDS deducted at all), short-deduction (TDS deducted at a rate or amount lower than what was required), late-deduction (TDS deducted after the prescribed time), and non-deposit (TDS deducted but not deposited with the exchequer). The interest-rate under Section 201(1A) is 1% per month for non-deduction and short-deduction, and 1.5% per month for the deduction-not-deposited category. The disallowance under Section 40(a)(ia) attaches only to non-deduction and non-deposit categories — short-deduction by rate does not invite disallowance per the Calcutta High Court ruling in S.K. Tekriwal, since-followed by multiple benches.
Section 234E was inserted by Finance Act 2012 with effect from 01-Jul-2012 levying a fee of ₹200 per day of delay in filing the quarterly TDS statement, capped at the amount of tax deductible. Sub-section (4) of Section 234E declares the fee non-leviable in the cases prescribed — but no such prescription has been issued by CBDT to date. The fee is a fee in the technical sense (a charge for services rendered by the department's processing-system) rather than a penalty, as held by the Karnataka HC in Lakshminirman Bangalore. This technical classification is significant — fee does not require mens rea, is not appealable under Section 246A on merits, and is not subject to Section 273B reasonable-cause relief.
The Karnataka HC in Fatehraj Singhvi v Union of India held that prior to the insertion of clause (c) in Section 200A(1) by Finance Act 2015 effective 01-Jun-2015, there was no enabling mechanism for CPC-TDS to levy Section 234E fee through a Section 200A intimation. The clause-(c) insertion was prospective only — fees raised on quarterly statements pertaining to periods before 01-Jun-2015 are therefore liable to be set aside. The Allahabad HC in Sushila Devi Pyala followed Fatehraj Singhvi. The Gujarat HC in Rajesh Kourani took a contrary view holding that Section 234E itself was the charging provision and 200A(1)(c) was merely procedural. The Madras HC has not authoritatively pronounced.
Sub-section (3) of Section 234E provides that the fee shall not exceed the amount of tax deductible or collectible. The cap operates at the statement-level, not at the deductee-level — Mumbai ITAT in Sonal Vyas v ITO held that where the quarterly TDS deductible is ₹1.2 lakh and the delay-days × ₹200 computes to ₹1.8 lakh, the fee is capped at ₹1.2 lakh. Computational disputes commonly arise on the day-count — whether the delay is counted from the original due-date or from any extended date notified by CBDT under press-release. The conservative position is to count from the original due-date and seek reduction citing the extension order on merits.
Section 271H is distinct from two adjacent penalty / prosecution provisions. Section 271C imposes a penalty equal to the amount of tax that ought to have been deducted on failure to deduct — operating on non-deduction itself, whereas 271H operates on non-filing-of-statement or false-particulars. Section 276B is the prosecution provision for failure to pay TDS deducted to the credit of Central Government, attracting rigorous imprisonment of three months to seven years. Section 278AA provides a defence to 276B where reasonable cause is shown. The Madras HC in Madhumilan Syntex Ltd applied a strict reading on 276B prosecution where deduction-and-non-deposit was established.
Sub-section (1) of Section 271H provides for a penalty of not less than ₹10,000 and not more than ₹1,00,000 where a person fails to deliver the quarterly statement within the prescribed time or where the statement furnished contains false particulars in respect of tax deduction, payment, deductee details or any matter relevant to determination of total income of the deductee. The penalty is imposable by the Assessing Officer (TDS) after recording satisfaction and issuing a show-cause notice. The provision is wider than Section 234E in two respects — it covers false-particulars (not merely delay) and the upper-cap is materially higher.
Sub-section (3) of Section 271H provides a safe-harbour — penalty shall not be levied where the deductor proves that — clause (a) the tax deducted along with interest has been paid to the credit of Central Government, and clause (b) the statement has been delivered before the expiry of one year from the time prescribed for delivery. The safe-harbour operates on a cumulative basis — both conditions must be satisfied. The Mumbai ITAT in Saroj Singh ruled that even one-day delay beyond the one-year limit takes the deductor outside the safe-harbour and the penalty becomes leviable, subject only to Section 273B reasonable-cause defence.
What Ennore clients usually ask next: On the ground in Ennore, where port services businesses dominate the local compliance profile; for Ennore units balancing production cycles with monthly GST and quarterly TDS compliance.
Terms you will hear in this area — Across Ennore, where port services businesses dominate the local compliance profile.
Section 206AB Higher Rate, inserted by the Finance Act 2021, prescribes a higher-rate deduction where the deductee is a specified person — broadly, a person who has not furnished returns for the relevant assessment year preceding the year of deduction and whose aggregate TDS or TCS is fifty thousand rupees or more.
Compliance Check Functionality is the reporting portal utility maintained by the Income-tax Department for the deductor to verify whether a deductee is a specified person under Section 206AB or Section 206CCA. The output furnishes prima facie evidence on which the deductor's higher-rate decision is documented.
Online Correction is the workflow available on the TRACES portal under which a deductor amends a previously filed quarterly statement directly through the portal without uploading a Conso File. Categories cover challan correction, personal information, deductee detail, row movement, permanent account number correction and addition of new challans or rows.
Default Rectification Request is the grievance workflow available on TRACES under which the deductor flags a substantive error in the Section 200A intimation — typically a paid challan not visible due to OLTAS or BIN issues, or duplicate counting of interest — and requests the Centralised Processing Cell — TDS to reprocess the statement.
Online Lodgement of Taxpayer System is the OLTAS database maintained by the Reserve Bank of India and the Tax Information Network, into which all challans deposited at authorised bank counters or through e-payment are uploaded. Challan particulars in the quarterly TDS statement are reconciled against OLTAS during Section 200A processing.
Book Identification Number is the identifier generated where the deductor is a government office paying tax through book adjustment rather than cash deposit through OLTAS. The Book Identification Number replaces the Challan Identification Number in the quarterly statement and is reconciled against the Pay and Accounts Office records.
Annexure A of Form 26A is the certificate furnished by a chartered accountant in practice, certifying the substantive compliance of the deductee — return-filing, inclusion of receipt and payment of tax. Signed with a Digital Signature Certificate and uploaded through TRACES, Annexure A is the operative document for the first-proviso relief.
Hindustan Coca-Cola Beverages ratio is the principle laid down by the Supreme Court in Commissioner of Income-tax v. Hindustan Coca-Cola Beverages [2007] 293 ITR 226, holding that no recovery can be made from the deductor under Section 201(1) where the deductee has paid the tax on the receipt. The ratio is now codified in the first proviso to Section 201(1).
Fatehraj Singhvi ratio is the principle laid down by the Karnataka High Court in Fatehraj Singhvi v. Union of India [2016] 73 taxmann.com 252, holding that the Centralised Processing Cell had no statutory mandate to levy Section 234E fee in intimations for quarters ending before the first day of June 2015 — when clause (c) of Section 200A(1) was inserted.
Engineering Analysis Centre ratio is the principle laid down by the Supreme Court in Engineering Analysis Centre of Excellence v. Commissioner of Income-tax [2021] 432 ITR 471, holding that payments for shrink-wrapped software and end-user licences to non-residents are not royalty under Article 12 of Indian double-taxation treaties, and Section 195 obligations do not attach.
Article 226 Writ Remedy is the constitutional remedy under Article 226 of the Constitution of India to invoke the writ jurisdiction of the jurisdictional High Court. Writ relief against a TDS demand is exceptional, available only where the order is without jurisdiction, suffers gross procedural unfairness, or the alternate statutory remedy is shown to be inadequate.
Section 246A First Appeal is the statutory appellate remedy before the Commissioner (Appeals) — National Faceless Appeal Centre under the Faceless Appeal Scheme — against an intimation under Section 200A, an order under Section 201, a penalty order under Section 271H or Section 271C, and other listed orders. The appeal is filed in Form 35 within thirty days.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Ennore businesses typically avoid these: On the ground in Ennore, the business activity radiating outward from Kamarajar Port and nearby commercial pockets; for Ennore units balancing production cycles with monthly GST and quarterly TDS compliance.
How the local trade mix shapes this — Across Ennore, where port services businesses dominate the local compliance profile. Practitioners note that the business activity radiating outward from Kamarajar Port and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
A flavour of cases we handle nearby — Across Ennore, where port services businesses dominate the local compliance profile.
Why these Ennore engagements look the way they do: On the ground in Ennore, the business activity radiating outward from Kamarajar Port and nearby commercial pockets; for Ennore units balancing production cycles with monthly GST and quarterly TDS compliance.
“Pre-01-Jun-2015 quarters had 234E fee aggregating ₹3,42,800 in Section 200A intimation. Filed grievance citing Fatehraj Singhvi (Kar HC 2016) and ITAT Chennai bench rulings. CPC-TDS Ghaziabad accepted; entire fee demand reduced to NIL on TRACES within 7 weeks.”
“Vendor PAN structurally invalid triggering 20% under Section 206AA on 194J professional payments. Filed Form 26A Annexure-A through our partner C.A. with vendor's ITR-V and tax payment proof; principal default of ₹18.4 lakh dropped on TRACES; only Section 201(1A) interest of ₹76,000 survived.”
“AO disallowed 30% of foreign-software AMC expense citing non-deduction under Section 195. Argued Engineering Analysis (SC 2021) — payment not royalty under India-Singapore DTAA Article 12. Faceless Assessment Unit accepted; ₹62 lakh disallowance deleted in Section 143(3) order.”
“Justification Report charged 201(1A)(i) interest till date of correction (28 months × 1%). Refiled Form 26A with deductee return date; interest period truncated to 9 months. Default reduced from ₹3.1 lakh to ₹98,000 — ₹2.1 lakh saved.”
“JCIT TDS issued 271H notice for incorrect 24Q Annexure II salary breakup. Filed reply citing reasonable cause under Section 273B — Eli Lilly (SC 2009) doctrine, payroll system migration, voluntary correction filed before notice. Penalty dropped in entirety.”
“Compulsory prosecution recommendation for non-deposit of TDS exceeding ₹25 lakh threshold over two FYs. Coordinated full deposit of TDS + 1.5% interest + 234E fee, filed compounding application under CBDT Guidelines 17-Oct-2024 with compounding fee at 2% per month. Pr. CCIT compounded; criminal proceedings closed.”
Common questions from Ennore clients. Call 9566-068-468 for specific queries.
Our TDS Notice Reply clients in Ennore are spread right across the locality — along 5th street, Chennai - Ennore Expressway Road, Chennai - Ennore Road, Chennai - Ennore Road Tunnel and Ennore Creek Bridge, and through the 2nd Main Road, Main Road, 10th Street and 11th Main Road business stretches — so wherever your premises sit, expert help is close by.
Professional TDS Notice Reply in Ennore, Chennai. Call @ 9566-068-468. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming). 15+ years experience, 4.9★ rated.
FilingPro Chennai — 15+ Years of Expert Tax & Business Consulting. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming), Chennai. Call @ 9566-068-468. Disclaimer: Information on this page is for general guidance only and does not constitute legal, financial or tax advice. Consult a qualified professional for specific advice.