Tds
This query is : Resolved
17 November 2012
Dear sir,
I want to know that in which code we should deposit interest on late payment of TDS raised by I/T Deptt because the interest raised by I/tax on 26q1
thanks
I want to know that in which code we should deposit interest on late payment of TDS raised by I/T Deptt because the interest raised by I/tax on 26q1
thanks
18 November 2012
FILL ONLY THE INTEREST COLUMN.
18 November 2012
Hai Vijaykumar, verify the 26Q of the already filed TDS return for which Interest is demanded. Identify for which sections code the original TDS return filed.(94A, 94C etc). Or download the Default status of the return and you can see the sections. If more than one section, fill the highest amount bearing section code. Quote the section but fill the Interest column and tick the 400 head in the 281 challan.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
