An assessee of mine has received a notice for demand for late filing of TDS quarterly return. He wants to submit the fee but i want to know the whether it will be dposited under sub head 200 or 400. also tell me the section under which it is to be submitted.
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Tds challan
Replies (1)
HEAD SHOULD BE 400.........HOWEVER IT DOES NOT MATTER MUCH AS YOUR CHALLAN WOULD NOT BE DEFECTIVE EVEN IF THE HEAD IS 200
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