Default Summary for Acknowledgement Number XXXXXXXXX, PAN of Tenant AYYYYYYYY and PAN of Landlord

This query is : Resolved 

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.

29 March 2022 Use Challan No./ITNS 281, Nature of Payment- will be interest .


29 March 2022 Yes challan no. will be 281
section : 194A
Nature of payment: Interest




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