31 December 2021
Hi Iam an individual tax payer. I have received a demand for late filing of TDS on Rent paid u/s 234E and Sec 200A (penalty). I have already downloaded the justification report from the TRACES website. Pl guide me how to pay this demand and where to update it for confirmation of the tax paid?
01 January 2022
Thanks for your reply but while filing Challan 281, it asks for TAN number which i don't have as i am an individual tax payer and have deducted TDS on rent paid to the landlord. So what to do in this case?
02 January 2022
Sir form 26QC contains columns like Total Amount paid/credited, Basic Tax etc in addition to Fee and interest. Those columns cannot be left blank. What to fill in those columns as if i fill only fee and interest it does not tally and therefore does not proceed ahead.
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