How to pay Interest & Late filing fees on TDS on Property u/s 194IA? TDS on property was already paid and now the notice for Interest and late filing fees has received. Which challan to use?
I heard Form 26QB to be used, but whether we need to fill up all the details of Form 26QB again, like consideration, TDS amount etc?
16 April 2015
But Hemantji, Challan 281 requires TAN which is not applicable in case of TDS on property. This payment is PAN based. Then should we use Form 26QB only? Regards, Suraj