Tds
This query is : Open
22 February 2012
Dear Experts,
we have to deposit only penalty for late payment of TDS for the A.Y. 2010-11 on the TDS of compound payments to u/s 194C, 94H, 94A etc then in challan 281
(1) what is to be mentioned in Type of payment Code ?
(2) where to tick ------company deductee / Non company deductee ?
Please answer
we have to deposit only penalty for late payment of TDS for the A.Y. 2010-11 on the TDS of compound payments to u/s 194C, 94H, 94A etc then in challan 281
(1) what is to be mentioned in Type of payment Code ?
(2) where to tick ------company deductee / Non company deductee ?
Please answer
22 February 2012
If penalty means self calculated interest, pay separately under each code for each type of deductee.
In case it is demanded by the department-
In Type of payment code you have to tick code (400). If compound payment can not be segregated , write the code under which maximum deductions have been made.
Similar type of technique may be adopted for ticking the deductee.
.
In case it is demanded by the department-
In Type of payment code you have to tick code (400). If compound payment can not be segregated , write the code under which maximum deductions have been made.
Similar type of technique may be adopted for ticking the deductee.
.
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23 February 2012
thank u sir
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