I received a e-mail from income tax for TDS return late filing penality. So I want to know what is the nature of payment code (example 94A is on Interest and 92A,B,C is on Salary). Please it is very urgent
modem kumar (Accountant) (24 Points)
30 August 2016I received a e-mail from income tax for TDS return late filing penality. So I want to know what is the nature of payment code (example 94A is on Interest and 92A,B,C is on Salary). Please it is very urgent
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160317 Points)
Replied 30 August 2016
Select CHALLAN NO./ITNS 281.
Fill the basic details (any code as earlier paid challan) and go to bank site.
While filling Bank challan, fill the demanded amount under section 234E and pay.
After paying you need to file the correctional statement.
For correction statement download the file from Traces after login to your account.
And update the challan details than refile the return.
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