tds penalty
This query is : Resolved
13 December 2010
sir,
if i have to pay only penalty on tds and not tds in what challan will i pay and what will be the code in case of e filing???
if i have to pay only penalty on tds and not tds in what challan will i pay and what will be the code in case of e filing???
13 December 2010
281
fill penalty amount in penalty column.
fill penalty amount in penalty column.
13 December 2010
No code is prescribed for TDS penalty payment to be filled up along side the type of payment.
14 December 2010
sir
thanx for your reply but i am using a software which requires a code in case of e filing of tds . what should i do in this case???
thanx for your reply but i am using a software which requires a code in case of e filing of tds . what should i do in this case???
14 December 2010
file the code as per the section where penalty has been imposed.
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
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Rent lease agreement
- 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
