Tds interest should be shown under which section.

TDS 934 views 3 replies

Hi,

I am paying a cheque for the TDS payment(international school)i.e., interest on TDS & late payment as per the notice determined u/s 154 read with section 200A of the Income Tax Act,1961. And the bankers are asking that under which section they should show that amount. Please reply me immediately.

Thanks

Replies (3)

It would be the same section for which the default pertains.

what does it mean if in 26AS Section column is blank?

 

This can be paid in any section, just keep in mind the form 24q or 26q. If 24q then 92 else any one section under which original tds deposited.


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