Intimation u/s 200a

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uday singh Negi (Querist)

13 March 2012 Dear sir,
i am working in pvt.ltd co.
i got intimation u/s 200a but i am facing some problem when i am filling challan 281

1) (0020) (0021) which should i tick

2) notice is received for a.y 2010-11
what should i fill in assessement year 2010-11 or 12-13

3) what should i write in column
type of payment ___ & code __

swasti

swasti (Expert)

13 March 2012 It seems you have received it for the reason of some arithmetical error or so and i suppose you have checked it as you have decided to make payments against the intimation received. The assessment year in the challan would be 2010-11 only as the intimation is pertaining to that period. Please check that the payment on which you had deducted TDS has been made to a company (0020) or other than company (0021) and select accordingly. Also the code would be the section relating to the expenditure on which TDS is deducted. eg. if it is a payment made to contractor code would be 94C. The codes could be checked from the IT act or reckoner whatever is available with you.

uday singh Negi

uday singh Negi (Querist)

13 March 2012 if suppose we does not have the record than what to do

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