Tds
This query is : Resolved
prakash menon
(Querist)
20 June 2013
Dear sir,
We are in receipt of intimation under section 200A of the I.T Act 1961,where as we have to pay a sum of Rs.150/- towards short payment in 26Q for the year 2012-13 along with interest on late payment.
Please tell me which challan format to be used for and in which cloumn it is to mentioned.
Please reply back immediately.
We are in receipt of intimation under section 200A of the I.T Act 1961,where as we have to pay a sum of Rs.150/- towards short payment in 26Q for the year 2012-13 along with interest on late payment.
Please tell me which challan format to be used for and in which cloumn it is to mentioned.
Please reply back immediately.
CA PARAS BAFNA
(Expert)
20 June 2013
Challan No ITNS 281 is to be used.
.
Mention the Type of Tax as
TDS/TCS Regular Assessment(Raised by I.T.Deptt.) (400)
.
Fill up the code according to the TDS section under which/ or against which the demand has been raised.
.
.
Mention the Type of Tax as
TDS/TCS Regular Assessment(Raised by I.T.Deptt.) (400)
.
Fill up the code according to the TDS section under which/ or against which the demand has been raised.
.
prakash menon
(Querist)
20 June 2013
Sir,
Whether we have to file revised return after the payment made in the mentioned quarter for the year 2012-13
Whether we have to file revised return after the payment made in the mentioned quarter for the year 2012-13
CA PARAS BAFNA
(Expert)
23 June 2013
No need to file a revised return where the payment is related with interest only.
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