lml_bob ( ) (44 Points)
03 January 2013Hi
we have received u/s 200A intimation for late payment interest, for an amount of 530 rupees.
would like to know need to use which penalty code in challan no281.
or we got leave it blank and fill only interest amount and submit.
also wanted to know is it mandatory to file arevised return for that quarter.
Your kind help is really appreciated.
thanks and Regards
Bob
Babita
(Industrial Trainee)
(106 Points)
Replied 03 January 2013
lml_bob
( )
(44 Points)
Replied 03 January 2013
what penalty code we must use in challan 281 for this type of default?
plz help
kavitha
(studying final)
(830 Points)
Replied 03 January 2013
Fill Type of payment code for which u did not pay interest ( like 94 c, p4j)
Tick- TDS/TCS Regular Assessment (Raised by I.T. Deptt.) (400), this code is to account your payment raised by it department.
fill interest column 530/-
that is enough, no penalty codes are required
IRSHATH AHAMED
(ACCOUNTANT)
(21 Points)
Replied 06 January 2016
hi
i actually wrongly paid under sec 234 e but amount is interst on late payment how to fill tds return solve this matter please help me
CAclubindia
