How to fill up online challan for interest payment from bank
This query is : Resolved
03 March 2014
Dear Sir
We have received a notice from TDS CPC demanding Interest on late payment & Addl.interest ag processing of latest correction.
Which assessment year to select while paying the above interest.
Which nature of payment to select ?
What major and minor code to select ?
Thanks
Arun
We have received a notice from TDS CPC demanding Interest on late payment & Addl.interest ag processing of latest correction.
Which assessment year to select while paying the above interest.
Which nature of payment to select ?
What major and minor code to select ?
Thanks
Arun
03 March 2014
you need to select the same year to which the relevant TDS return pertains to,
nature of payment has to be interest.
major code : 0020/0021 - depending upon the details of delayed payment.
payment code: 400
nature of payment has to be interest.
major code : 0020/0021 - depending upon the details of delayed payment.
payment code: 400
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Lease agreement and tax on sale
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- Entries in AIS regarding sale of units and shares
- Internship/Academic shown in Salary Pay Slip of a Doctor
- CCFS 2026 Schemed
- House Property Reporting in ITR
- TDS Claim year
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
