Tds

This query is : Resolved

vin1975

vin1975 (Querist)
Follow

25 June 2013 I HAVE RECEIVED A INTIMATION U/S 200 OF INCOME TAX REGARDING DEMAND FOR LATE FILLING OF TDS RETURN FOR Q2. I AM READY TO PAY.

MY QUERY IS ,

WHAT IS NATURE OF PAYMENT AS MANDATORY TO MENTION IN CHALLAN. SO PLEASE TELL ME THAT WHAT TO FILL IN THE CODE CATEGORY.

Aditya Maheshwari

Aditya Maheshwari (Expert)
Follow

25 June 2013 Mention the section which has the most amount in the TDS return i. e could be 194C, 94J. That section would do. There is no rule as such for any section. Also put amount in fees u/s 234E while paying the tax.