Justification Report

Acknowledgment Number Assessment Year

AD6229580 2017 Pan of Buyer ACMPN8941M Pan of Seller ACXPA3337M

Default Amount (Rs.) Amount Paid (Rs.) Amount Payable (A-B) (Rs.)
Sr. No. Type of Default
(A) (B)

1. Short Deduction 0.00 0.00 0.00

2. Interest on Payments Default u/s 201

2(a) Interest on Late Payment 544.50 0.00 544.50

Additional Late Payment interest against the

2(b) 0.00 0.00 0.00
processing of latest correction

3. Interest on Deduction Default u/s 201

3(a) Interest on Late Deduction 0.00 0.00 0.00

Additional Late Deduction interest against the

3(b) 0.00 0.00 0.00
processing of latest

3(c) Interest on short deduction 0.00 0.00 0.00

4 Late Filing Fee u/s 234E

4(a) Late Filing Levy 3333.83 0.17 3333.66

Additional Late Filling levy against the processing

4(b) 0.00 0.00 0.00
of latest correction

5 Interest u/s 220(2) 0.00 0.00 0.00

Default Payable (Rs.) 3878.16

Rounding-Off (to the nearest multiple of ten rupees) (Rs.) 1.84

Net Payable (Rounded-Off) (Rs.) 3880.00

Late filing fee Computation u/s 234E

Due Date of Filing of 26QB* Date of deposit of Fee per Day Total Fee Total TDS Deductible Fee Payable = Min(Col 6,
Delay in Filing
Sr. No. (dd-mmm-yyyy) challan (Rs.) (Rs.) (1% * Amount Paid/credited as per Col 7)
(No. of Days)
(dd-mmm-yyyy) (Col 4 * Col 5) 26QB) (Rs.) (Rs.)

1 2 3 4 5 6 7 8

1 07-Mar-2016 12-Dec-2016 280 200.00 56000.00 3333.83 3333.83

* Due date of filing will be by 7th of the next month of the month for which transaction is reported.

Late Payment Interest Computation u/s 200A and u/s 154 read with Sec 201(1A)
Date of Deduction as per Due Date for TDS Date of Deposit as Per TDS amount consumed from Period of Delay in
Interest on Late Payment
Sr. No. 26QB Deposit* OLTAS (Challan) challan Months
U/S 201 (1A) (Rs.)
(dd-mmm-yyyy) (dd-mmm-yyyy) (dd-mmm-yyyy) (Rs.) (Col 12 - Col 10)
(Col 13 * Col 14 *1.5%)

9 10 11 12 13 14 15

1 12-Feb-2016 07-Mar-2016 12-Dec-2016 3333.83 11 544.50

* Due date of TDS deposit will be by 7th of the next month of the month for which transaction is reported.

Late Deduction Interest Computation u/s 200A and u/s 154 read with Sec 201(1A)

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 Date of Payment/credit as per Due Date of Date of Deduction as Per TDS Deductible Period of Delay in
Interest on Late Deduction
26QB Deduction 26QB (1% * Amount Paid/credited as Months
Sr. No. U/S 201 (1A) (Rs.)
(dd-mmm-yyyy) (dd-mmm-yyyy)* (dd-mmm-yyyy) per 26QB) (Rs.) (Col 19 - Col 18)
(Col 20* Col 21)*1%

16 17 18 19 20 21 22

No Data Available

* Due date of deduction will be date of payment/credit whichever is earlier.

Short Deduction Computation u/s 200A read with Sec 201(1A)

Amount Paid / Credited as Rate at which TDS Deductible
TDS Deposited as per Short Deduction (Rs.)
per 26QB Deposited as per TDS Rates as per Act (1% * Amount Paid/credited as per
Sr. No. Section Code challan (s) (Rs.) (Col 29 - Col 26)
(Rs.) 26QB(%) (%) 26QB) (Rs.)

23 24 25 26 27 28 29 30

No Data Available

Short Deduction Interest Computation

Date of Payment/Credit as per Order Passed Date as per intimation Interest due to short deduction (Rs.)
Period of Delay in Months
Sr. No. Short Deduction 26QB (dd-mmm-yyyy) (Col 32 * Col 35 * 1%)
(Col 34 - Col 33)
(as per Col 30) (dd-mmm-yyyy)

31 32 33 34 35 36

No Data Available

Fixed 220(2) Interest

Date on which Order Due Date of
Interest Consumed Date upto which interest 220(2) is Interest under section
Default Amount is Passed Payment *
Sr. No. Default Type (Rs.) computed # 220(2) *
(Rs.) (dd-mmm-yyyy) (dd-mmm-yyyy)
(dd-mmm-yyyy) (Rs.)

37 38 39 40 41 42 43 44

No Data Available

220(2) Interest till the date of processing

Date on which Order Due Date of 220(2) Interest Till the Date
Default Amount is Passed Payment * Default Closed Outstanding Default of Processing
Sr. No. Default Type
(Rs.) (dd-mmm-yyyy) (dd-mmm-yyyy) (Rs.) (Rs.) (Rs.)

45 46 47 48 49 50 51 52

No Data Available

*Due date of payment (Column 41,49) is 30 days from the date on which order is passed (Column 40)
#Date upto which interest under section 220(2) is computed (Column 43) refers to challan deposited for payment of default

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