25 May 2015
TDS late filing fee is required to be paid before filing of TDS statement. Late filing fee is paid by using challan no 281. The challan needs to be validated for filing of TDS statement, which takes 2 to 3 days, after payment. Now my question is how to pay exact fees (@ 200/-per day from due date to the date of filing of statement.)
25 May 2015
1.The challan validation is not required for submitting return. 2. Submit TDS return first and later on when you pay late fee you can revise the return. In this case you will have exact amount.
CAclubindia
