Interst on late payment of tds demand notyice u/s156

TDS 5728 views 4 replies

Hello everyone,

 

Our company has got demand notice u/s156 for tds  interest on late payment of tds. Now, I want to pay this interst on late payment of tds online.BUt when I selce the nature of payment, only list of relevant sections of TDS like 194a,j,i,195 Etc can be seen. There is no such category like interst on late payment of tds. Tell me uner which head I should pay the amount of interst on late payment of TDS?

Replies (4)

You need to check the interest calculated on which payment and which challan related, in case interest related to 94C then you can mention 94C and other sections accordingly.

Dear friend

First calculate interest of late payment of TDS on Different Sections(as we applicable). In online payment

then payment in deifferent sections(as we applicable)like 194A.I,J.

Select in Nature of payment Interet selecte.

Narmly we pay tds same process

this my best knowledge

iam doing same process.

redards

ATR

Vizag

 

THanks for your reply but its really very tedious process to find out under which sections late payments were made as there are as many as 9 to 10 sections under which late payments were made & in demand raised by department only the interest amount is payable & that too only Rs. 500/- I sthere any other way to make this payment?

Dear Friend

use Challan No.ITNS 281

Fil  281 form select interest goto banks pay this amount

 

regards

atraccountant6 @ yahoo.com

 


CCI Pro

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