Tds- interest for late filing of tds return
This query is : Resolved
01 February 2012
One of the our client has received notice for late filing of TDS Return Form 24Q. For which we have to pay Say Rs. 100. Now my doubt is while filling Challan no 281, which section do i quote in Challan? No Doubt, i will fill up that amount in Interest Head, but bank is compulsory asking section code say 194J/I/C etc.
In that Return, we have various challans like 194A/J/C.
Thx.
In that Return, we have various challans like 194A/J/C.
Thx.
04 February 2012
You may fill up the Section on which highest
interest is charged by the department.
.
Small adjustment may be left to the department, as it always try to get adjusted the refunds against demand. In this case also, they will perfectly handle the excess payment paid towards interest under a particular head , against any demands out standing with reference to TDS Interest.
interest is charged by the department.
.
Small adjustment may be left to the department, as it always try to get adjusted the refunds against demand. In this case also, they will perfectly handle the excess payment paid towards interest under a particular head , against any demands out standing with reference to TDS Interest.
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
- House Property Reporting in ITR
- Refund Annexure-B
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Rent lease agreement
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
