Demand notice u/s 143(1)
This query is : Resolved
08 May 2015
Dear Sir,
I have received demand notice in December 2014 for A.Y. 2014-15 @ Rs. 820 is net payable amount. I neglected that notice.. Now I want to make payment of that.
I have already know that payment type is 400- regular assessment.
But I dont knw under which head should I put Rs. 820 amount from the following..
Basic Tax?
Surcharge?
Interest?
Penalty?
Others or fees for 26q?
please help me on this..
Thanks in advance.
-Umesh Mahadik
I have received demand notice in December 2014 for A.Y. 2014-15 @ Rs. 820 is net payable amount. I neglected that notice.. Now I want to make payment of that.
I have already know that payment type is 400- regular assessment.
But I dont knw under which head should I put Rs. 820 amount from the following..
Basic Tax?
Surcharge?
Interest?
Penalty?
Others or fees for 26q?
please help me on this..
Thanks in advance.
-Umesh Mahadik
08 May 2015
Pay under the head basic tax.
08 May 2015
Thanks for replying sir... should I pay education cess while making this payment?
08 May 2015
The demand order includes taxes as well as cess. It wont affect your case.
You can bifurcate it as basic + cess or else you can put whole amount in basic tax.
You can bifurcate it as basic + cess or else you can put whole amount in basic tax.
08 May 2015
thanks for solving my query...
08 May 2015
your welcome. You can also press the thank user button below my name. I'd much appreciate it.
Message likes :
3 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
