challan 280

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2011 We received income tax demand order for the AY 1999-2000 and have to pay. Under challan 280 we have to fill the followings for which clarification is required:-

(A)Assessment Year:-
(B) Type of payment:-
i.e Advance tax(100), Self Assessment tax(300),Tax on Regular Assessment (400) etc
(C) Detail of payment
Please help to fill the challan

Under order we need to pay 48,980.Have we required to show Education cess, SHE cess etc.Only consolidated figure in notice u/s 221.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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11 June 2011 Assessment Year:- 1999-2000

Type of payment:- Tax on Regular Assessment (400)

Detail of payment- Income Tax 48980/-

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2011 Dear Mr. Sanjay

Thanks a alot. Please also note that the demand raised as per notice u/s 221 seems to be Interest demand not paid by us.

In that case should we show against interest UNDER DETAIL OF PAYMENT.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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11 June 2011 No. Only payment counts. After payment write a letter that you have submitted the same and also enclose a photocopy of challan.
Thats the routine procedure.

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2011 THANKS ALOT MR. SANJAY

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