Tds
This query is : Resolved
28 February 2014
I recd d notice for late filing of Tds return. For which I require to pay int as well as penalty by challan 281. That int is for both company as well as non co deductee.. is it compulsory to select any one deductee.? As I m paying only int & penalty & not the tax. & if yes then which code to select for type of payment. ?
CMA Ramesh Krishnan
(Expert)
28 February 2014
yes. you can select any one deductee, otherwise challan cannot upload. you can select any code which major related to that particular return. if the return has more contractor payment, you can select 94C. Accordingly you can select
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