Reply early please.............

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sub ragistrar first  jodhpur (a govt.office) receive a deemand notice u/s 156

reason:- penalty of Rs 700/- u/s 271 FA (NOT TIMELY FILING OF AIR (285 BA))IMPOSE PENALTY...................................

PROBLEM IS ONLY ONE HOW PAY THIS PENALTY VIA CHALLAN ........................IF OPT 280 THAN .....................THERE IS NON AVAILABILITY OF PAN NO. OF THIS DEPARTMENT ...............BECAUSE GOVT. DEPATMENT..........................

....ONLY TAN NO. IS AVAILABLE .............................IF WE OPT CHALLAN NO.281 THAN WHAT  ABOUT PAYMENT CODE NO.............................FOR THIS PENALTY....................BANK NOT ACCEPT ANY CHALLAN.......................NEITHER 280 NOR281 ....................WHAT TO DO............

Replies (1)

surbhi ji

u have to select challan 280 u should not have to given the pan of department u have to give the pan of assessee whom demand is liable it may be company or individulal u have to select the code 20 for companies and 21 for others which is given on the head . after u have to select type of payment if u do not pay the tax for current year u have to select payment 300 if tax of prevous year or scrutiny then u have to select 400 after entering and submit u get the details


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