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Interest & late filing fees - tds on property


16 April 2015 Dear Sir,

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?

Kindly guide
Regards,
Suraj

16 April 2015 No need to fill all details

you need to fill interest and fee detail only in 26QB

16 April 2015 Hemantji, in Form 26QB which details need to be filled in? Please guide.


16 April 2015 You can make payment through challan 281 by clicking TDS Regular assessment(400) to avoid so many details in challan 26QB

Because in challan 26Qb have so many star marked(compulsory) particulars

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



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