28 March 2022
Dear Experts, I have deducted TDS on rent of owner, got below Default Summary of Interest on Late Deduction, now where to pay this.
should i use Challan No./ITNS 281, Nature of Payment- will it ne 94A, pl. clarify Regards Chandra
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26QC Statement Acknowledgement Number Order Passed Date Regular Statement XXXXXXXX 0x-Mar-2022 Correction Statement Correction ID Order Passed Date - - - Count of Correction Statement(s) 0 Net Payable (Rounded-Off) (Rs.) 600.00
Default Summary Details Sr.No. Type of Default Default Amount (Rs.) (A) Amount Paid (Rs.) (B) Amount Payable(A-B) (Rs.) (C) Sum determined u/s 200A of the Income Tax Act,1961 1 Short Deduction 0.00 0.00 0.00 2 Interest on Payments Default u/s 201 2(a) Interest on Late Payment 0.00 0.00 0.00 2(b) Additional Late Payment interest against the processing of latest correction 0.00 0.00 0.00 3 Interest on Deduction Default u/s 201 3(a) Interest on Late Deduction 600.00 0.00 600.00 3(b) Additional Late Deduction interest against the processing of latest correction 0.00 0.00 0.00 3(c) Interest on Short Deduction 0.00 0.00 0.00 4 Late Filing Fee u/s 234E 4(a) Late Filing Levy 0.00 0.00 0.00 4(b) Additional Late Filling levy against the processing of latest correction 0.00 0.00 0.00 5 Interest u/s 220(2) 0.00 0.00 0.00 Total Default Payable (Rs.) 600.00 Rounding-Off (to the nearest multiple of ten rupees) (Rs.) 0.00 Net Payable (Rounded-Off) (Rs.) 600.
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