Tds return
This query is : Resolved
Geena Anil
(Querist)
23 January 2015
Sir,
We have filed our 3rd qtr TDS return in the month of January 2015.The IT department raised late TDS deposit interest of Rs.460.00 on the return filed by us.we are depositing the late deposit interest under the head of interest and type of payment 400(raised by IT Department)with Assessment year 2015-16,as we click the pay button of online payment of the computer,the computer shows 'REGULAR ASSESSMENT TAX (400) SHOULD NOT BE PAID IN ASSESSMENT YEAR 2015-16'. Please guide us how can we deposit the same
We have filed our 3rd qtr TDS return in the month of January 2015.The IT department raised late TDS deposit interest of Rs.460.00 on the return filed by us.we are depositing the late deposit interest under the head of interest and type of payment 400(raised by IT Department)with Assessment year 2015-16,as we click the pay button of online payment of the computer,the computer shows 'REGULAR ASSESSMENT TAX (400) SHOULD NOT BE PAID IN ASSESSMENT YEAR 2015-16'. Please guide us how can we deposit the same
Amol S Joglekar
(Expert)
23 January 2015
01. if the challan is sent along with the order, take that challan to any Bank and pay it out.
02. If challan is not sent, the demand is being shown on your site. Click on the same. It should take you to payment gate way.
02. If challan is not sent, the demand is being shown on your site. Click on the same. It should take you to payment gate way.
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