Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 January 2014
How can we discharge liability (demand )rised by department for late payment of TDS.
Please Send the procedure for deposit the same.
Regards
Mukesh
How can we discharge liability (demand )rised by department for late payment of TDS.
Please Send the procedure for deposit the same.
Regards
Mukesh
14 January 2014
You can deposit the tax (short deduction), late fee and interest through a new challan No ITNS 281.
.
Type of paymetn to be indicated as 400.
.
Relevant TDS code to be selected on the basis of demand raised by the department or select the code under which short TDS demand is payable.
.
https://law.incometaxindia.gov.in/dittaxmann/incometaxrules/pdf/challanitns-281.pdf
.
Type of paymetn to be indicated as 400.
.
Relevant TDS code to be selected on the basis of demand raised by the department or select the code under which short TDS demand is payable.
.
https://law.incometaxindia.gov.in/dittaxmann/incometaxrules/pdf/challanitns-281.pdf
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
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- Banking Related Issue
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- Taxability of credit in canara bank ET & T section (NRO)
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
