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Which section on making payment of tds-late payment interest

This query is : Resolved 

Querist : Anonymous (Querist) 07 January 2012

I have received Demand Notice for the Assessment year 2010-2011 to sum of amount payable u/s 200A Income Tax on account of TDS late payment Interest . Kindly tell for making online payment Which Section has to be select on challan 281 for various nature of payment.

CA Deepak S (Expert)
07 January 2012

Against the section in which the tax was already deducted.

CMA. CS. Sanjay Gupta (Expert)

07 January 2012

In case the interest is charged under payment for multiple sections you can select any section. Also select - (400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.). Select the AY for which the payment relates.

Querist : Anonymous (Querist) 09 January 2012

Thank u very much Deepak & Sanjay for clarify my problem.

Querist : Anonymous (Querist) 12 January 2012

While making Above payment Through Challan 281 which place amt is entered i.e TAx column,Surcharge,EDCess, Interest, Penalty or others ... If any make any difference if i'll making payment by entering amt in TAX column.


CMA. CS. Sanjay Gupta (Expert)

12 January 2012


Querist : Anonymous (Querist) 13 January 2012

If any diff if i make payment in Tax column.
then How to rectify that.

CMA. CS. Sanjay Gupta (Expert)

13 January 2012

Even if you entered the amount in Tax column there will not be any problem. No need to rectify.

Querist : Anonymous (Querist) 13 January 2012

thanks a lot Sanjay.....

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