Dear Sir/Madam I got default enquiry from tax authorities and need to pay additional INR 1940/- TDS as interest due to late TDS deduction. How to pay TDS default payment for "Interest on Late Deduction" ? Which challan number need to be used in this case? Which website I need to go to pay this tax? Please advise. Thanks Suneel
Use challan 281 and then select relevant year enter your TAN and enter the amount in interest column and pay challan online and then update your return for relevant year by entering that challan.
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Good Afternoon Suneel Ji
You have to pay interest using challan no 281 same which you are using for TDS payment. after 2-3 working days of payment your challan will shown in oltas tds status , after that you have to login on tdscpc.gov.in and using revise return you can pay demand amount by adding challan to statement.
Hi Suneel
It would be the same challan that you use for deposit of TDS I.E. Challan 281 through tin-nsdl website.
Post payment, revise your respective TDS return.
Hi Suneel,
Hope you are doing well !!
The default amount will have to be deposited online through challan no 281.
You need to go to tin-nsdl website for payment.
Thanks & Regards,
Payal Chhajed
Dear Sir,
Please use challan 281 for default payment through https://www.tin-nsdl.com/.
The default came for the TDS I paid on sale of property using form 26 QB, Do I need to pay default demand of TDS using form 26QB or Challan 281? Sorry i was not clear in my first question.. Awaiting for detailed reply
Hi Sunnel,
Section 194-IA of the IT Act relates to TDS on Sale of property.
Form 26QB is an online statement-cum-challan to be filled and submitted by the buyer of the property for making TDS payment on sale of property. It contains details of buyer, seller, property being sold, sale consideration, tax deposit details etc.
Dear Sir
Pay TDS default payment under Challan no.281.In the below provided link
https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
If it was a default in TDS on sale of property then you need to pay interest using challan cum return form 26QB as you might have deducted TDS using PAN.
Fill Challan 281 for interest.
In that case, there's a separate link.
Go to tin-nsdl website > pay taxes online > Demand Payment for TDS on Property (Form 26QB)
Yes, you need to pay default demand of TDS using form 26QB.
Hi
Use this link https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp to pay the demand. The demand is to be paid ‘Demand Payment for Form 26QB’.
Hi
Form 26QB to be used for TDS under sale of property.Demand is to be paid using the same form.
Form 26QB
