Tds challan

TDS 411 views 1 replies

An assessee of mine has received a notice for demand for late filing of TDS quarterly return. He wants to submit the fee but i want to know the whether it will be dposited under sub head 200 or 400. also tell me the section under which it is to be submitted. 

Replies (1)

HEAD SHOULD BE 400.........HOWEVER IT DOES NOT MATTER MUCH AS YOUR CHALLAN WOULD NOT BE DEFECTIVE EVEN IF THE HEAD IS 200


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register