Regarding challan for mat

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 December 2013 Dear Experts ,

Which Challan Shall i used for payment of MAT & also confirm me in which code i shall deposit.
Its Urgent Please.

Thanks in advance

Regards
Praveen

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 December 2013 There is no separate challan for payment of MAT. ITNS 280 to be used.

Querist : Anonymous

Querist : Anonymous (Querist)

05 December 2013 Thanks Sir,
Kindly also confirm me in which code MAT will deposit. In challan no 280 there are under mentioned type of payment

Advance Tax (100) Surtax (102)
Self Assessment Tax (300) Tax on Distributed Profits of Domestic Companies (106)
Tax on Regular Assessment (400) Tax on Distributed Income to Unit Holders (107

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 December 2013 Self Assesment Tax.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

09 December 2013 Dear CS Sanjay Gupta,My challan was return by bank because MAT code is 100 advance tax.
FYIP

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 December 2013 MAT to be paid as Self Assessment Tax.

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