Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

Dear All,

We had submitted TDS Return for Ist Qurter of FY 2008-09. The amount of TDS was deposited by manual challans, i.e., Challan No. 281. In which Minor head code was quoted 400(TDS/TCS Regular Assessment(Raised by I.T. Department)) instead of 200(TDS/TCS Payable by Tax Payers) either by our mistake or by the Bank’s. Now, we have received notice from the income tax department demanding the said amount for the above mentioned Quarter.

Kindly suggest what should we have to do?

It’s very urgent. Looking forward for your immediate action.

Thanks in advance!
Anil Bhandari

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Thank you

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and

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