TDS NATURE OF PAYMENT CODE - Professionals - Taxation - TIK Share
0 Likes 365 Views

TDS NATURE OF PAYMENT CODE


modem kumar

2016-08-30

I received mail from income tax to pay tds late filing payment under section 234E. So I want to know nature of payment code ( for example interest for 94A salary for 92A,B,C), Sir please it is very urgent

CA Manish Dalmia

2016-08-31

Hi,

 

It should go under same head for which you have deducted TDS and deposited but you are late in return fillling.

So, if u have deducted tds on salary, nature will be 92B.

 

Regards,

Manish Dalmia

Reply