Query related to tds challan
This query is : Resolved
21 February 2014
while preparing tds challan for section 220(2) which section code should be mentioned as we are unable to bifurcate the interest amount according to the sections...
21 February 2014
advisable that you do it section wise only. hard to understand why you are unable to do it sectionwise
22 February 2014
As amount demanded u/s 220(2)in JR is bifurcated only on two basis that is interest on late filing and on Late payment.Now how can I identify that the total amount demanded u/s 220(2) as against late payment relates to which challan and which section.should we bifurcate the amount proportionatly???
And In case of interest u/s 220(2) relating to late filing fee u/s 234E what will be the section code of interest amount???
And In case of interest u/s 220(2) relating to late filing fee u/s 234E what will be the section code of interest amount???
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
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- ITR Filing Requirement for Partnership Firm Registered but Business Not Commenced
- Income of an individual
- Capital gain profit distribution among partners of partnership firm
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
