Tds

This query is : Resolved

prakash menon (Querist)
Follow

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.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
Follow

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.
.

prakash menon

prakash menon (Querist)
Follow

20 June 2013 Sir,
Whether we have to file revised return after the payment made in the mentioned quarter for the year 2012-13

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
Follow

23 June 2013 No need to file a revised return where the payment is related with interest only.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

rajkumar yadav

K.S. ANANTHARAJAN

CA. Urmila Mahalwal

Ravikumar

prashant

Subscribe Now

Tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA