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
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
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.
2. Code no as per the original challan.
3. 400.
4. should be bifurcated into Co and non co deductees if applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
