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Pravin (Querist)

02 August 2013 Sir,

I have received Intimation U/S 200A of the Income Tax Act,1961, Notice of Rs.1200=00 has been payable.

Rs.1200-00 shown in Serial No.5-in Type of Default - Late Filing fee u/s 234E.

I want to pay this amount through Challan No.ITNS 281. which details of payment I must write this amount, like, Income Tax, Surcharge, Education Cess, Interest, Penalty.

Thanks,

Pravin.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

02 August 2013 In paper challan, there is a specific column to fill in this amount. Please see the challan in
https://law.incometaxindia.gov.in/dittaxmann/incometaxrules/pdf/challanitns-281.pdf

Pravin

Pravin (Querist)

03 August 2013 Please refer to above query, I have fill ITNS 281 Challan showing amount of Rs.1200-00 in front of PENALTY. Because I have received Intimation U/s 200A of the Income Tax Act-1961, Labour TDS for The A.Y.2012-13-For Qtr-2, Late filling fee u/s 234E.
Whether I have made correct marking -showing amount as a PENALTY.
Thanks.
Pravin.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

03 August 2013 In Details of payment put the amount under "Fee undersec. 234E". Do not show amount under penalty. In Type of payment select any code which is there in your TDS return like 94C, 94J, 94A etc.

Also select "TDS/TCS Regular Assessment(Raised by I.T.Deptt.) (400)"

Pravin

Pravin (Querist)

03 August 2013 Mr.CMA.CS. Sanjay Thanks for reply, but I had paid Rs.1200-00 today itself, in Challan ITNS-281 in front of Penalty- 1200 in this manner.(Code enter-94C) and also select TDS Reg.Assessment (400)because the format of this challan not shown Fee under Sec-234E. whether this is a mistake?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

03 August 2013 Yes it is a mistake. You have paid in the old challan where there is no place to show amount for Fees u/s 234E. But the fact remains that you have paid the amount and therefore you should get credit of it.

Simply write a letter in response of the notice stating that amount has been paid but wrongly under penalty head. Also enclose the copy of the challan.

That would suffice.

Pravin

Pravin (Querist)

05 August 2013 To,
Mr.CMA. CS.Sanjay,
Sir,
Thanks for quick reply of my query.
Pravin.

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