Interest payment on tds

TDS 427 views 2 replies

Hello All of U,

Pls let me know the following

1. I have received a intimation U/s 200A for interest payment for late deposit of TDS in government a/c.

so whether I have to revise the stmt & under which head I have to make payment U/s 200 or U/s 400.

Thanks 

 

 

Replies (2)

Under the head 400 (Raised by IT department)

make payment of demand under 400 and then file a correction statement for the relevant quarter after adding the detail of challan paid by you.


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