I filed TDS statement on before the due date through third party vendor and received acknowledgement for the same. However, I received an intimation u/s 201(1A) for late filing. What should I do?
Acknowledgement issued by third party vendor received while filing the TDS statement through third party vendor does not mean that original TDS/TCS statement successfully filed at TIN-FC on time. An acknowledgement carrying fifteen digit provisional receipt number , SAM value & HASH value issued by TIN-FC is the proof of TDS/ TCS statement successfully filed and date of filing mentioned on the same will be considered for all purpose at TDS-CPC.







