Tds default generated reort

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 October 2012 DEAR SIR,

WE GOT DEFAULT GENARETED TDS REPORT FOR FY 2009-10,WHERE WE HAVE TO PAY INTEREST RS.220.00 FOR LATE PAYMENT

SIR I WANT TO KNOW

1)CHALLAN NO ITNS 281 OR ANY ELSE?

2)CODE NO.(CODE NO AS PER ORIGINAL CHALLAN IS (94C)

3)TDS PAYABLE BY TAXPAYER (200) or tds regular assesment raised BY IT dept (400)

4) ANY OTHER INFORMATION IF ANY

CA Manish

CA Manish (Expert)
Follow

22 October 2012 1. Challan 281.

2. Code no as per the original challan.

3. 400.

4. should be bifurcated into Co and non co deductees if applicable.