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Notice recd. for late payment -code is it....

TDS 607 views 2 replies

Received notice from the Dept. for late deposit of TDS.

This late deposit amount is pertaining to the Sec. 94I, 94A, 94J.

While depositing the interest which code I have to give.

Replies (2)

Remit the interest amount with 3 different challans for 3 different sections.

YEAH ,

Remit the interest amount with 3 different challans for 3 different sections

hOWEVER U CAN VERIFY THE ACCURACY OF THIS NOTICE WITH THE HELP OF

SECTION 201(1A) — Failure to deduct whole or any part of tax deducted at source or failure to deposit tax deducted at source

Rate of interest

from the date of deduction of TDS to the date of deposit/Payment of TDS Interest Payable will be one and half per cent per month or part of month

 

Period of interest

From the date, on which the tax was to be deductible/deducted, to the date of actual payment.


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