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.
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