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Tds

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(Querist)
05 June 2012 Dear sir,

We cut the tds on carriage and paying under 94c.In which type of payment should I click at the time of e-payment.There is two option to click.
1.(200)TDS/TCS Payable by tax payer.
2.(400)TDS/TCS Regular assesment(Raised by I.T dept.)

Please explain what is the difference between them.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
05 June 2012 You have to select 200.

200 is used when the assessee is voluntarily depositing TDS thereby complying with the provisions of law.

400 is used when a notice is issued by the department and demand is raised on the assessee. Payment in pursuance of such demand is made through 400.
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C.A Anshul Singhal

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C.A Anshul Singhal (Expert)
05 June 2012 yes I am agree with siddhartha
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