Tds
This query is : Resolved
25 June 2013
I HAVE RECEIVED A INTIMATION U/S 200 OF INCOME TAX REGARDING DEMAND FOR LATE FILLING OF TDS RETURN FOR Q2. I AM READY TO PAY.
MY QUERY IS ,
WHAT IS NATURE OF PAYMENT AS MANDATORY TO MENTION IN CHALLAN. SO PLEASE TELL ME THAT WHAT TO FILL IN THE CODE CATEGORY.
MY QUERY IS ,
WHAT IS NATURE OF PAYMENT AS MANDATORY TO MENTION IN CHALLAN. SO PLEASE TELL ME THAT WHAT TO FILL IN THE CODE CATEGORY.
25 June 2013
Mention the section which has the most amount in the TDS return i. e could be 194C, 94J. That section would do. There is no rule as such for any section. Also put amount in fees u/s 234E while paying the tax.
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