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Tds

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(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.
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CA PARAS BAFNA

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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.
.
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prakash menon

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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
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CA PARAS BAFNA

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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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