Tds
This query is : Open
Sankar Chakraborty
(Querist)
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
CA PARAS BAFNA
(Expert)
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.
.
Message likes :
1 times
Sankar Chakraborty
(Querist)
23 February 2012
thank u sir
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
