TDS -
This query is : Resolved
26 March 2011
Dear All,
I Got a Intimation from Income Tax (TDS Circle) . for Interest to be pay for late payment of TDs. In that 94C & 94I Seperately amount Shown to due.
My Question is how to pay ?
In one single Challan or seperate challans
i have Company deductees & non company deductees . how to fill challan (wheather i have to select or not)
Help in this issue
Regards
Feroz
fkasif@gmail.com
I Got a Intimation from Income Tax (TDS Circle) . for Interest to be pay for late payment of TDs. In that 94C & 94I Seperately amount Shown to due.
My Question is how to pay ?
In one single Challan or seperate challans
i have Company deductees & non company deductees . how to fill challan (wheather i have to select or not)
Help in this issue
Regards
Feroz
fkasif@gmail.com
26 March 2011
use different challans for different sections for interest payment also
For interest payment selection of company deductee or non company does not make any difference. you can select based on majority of your deductees
For interest payment selection of company deductee or non company does not make any difference. you can select based on majority of your deductees
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
- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- 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
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
