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Dealing with 234e late filing fee.

VIKRAM (Manager A/cs & Taxation) (40 Points)

11 February 2016

Dear Friends/sir/ma'am
After getting a letter of 234E late filing fee for December quarter ( non salary) i have paid the fees by challan. Will I have to file correction statement mentioning this late filing fees in it ?

Please guide.

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2 Replies

CA Mehul Chudasama (Chartered Accountant) (618 Points)
Replied 11 February 2016

Just Add Online Challan Against That First Login In Traces Then Against That Demand You Can Utilised This Challan

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CA Mehul Chudasama (Chartered Accountant) (618 Points)
Replied 11 February 2016

Steps for Correction

Step-1-after login , open drop down menu under defaults heading ,click Request for correction link and select the quater , year and form type (26q, 24q etc),fill the other details like Latest prn number of approved tds statement. Request will be registered and return will be made available for correction after some time (It may take 24 hours ,time limit not given at website .

Step-2. In this step, you have to check the status of the of request filed in step-1 , If status shown available for correction then click on link and start correction of etds statement.

Presently Two type of correction can be done .

Challan correction (change in challan data )
Change in Pan (pan correction )

Other changes can not be done online ,Select option 1 or 2 and do the necessary correction .

Step-3 : After correction at step two , your return is ready for submission , go to link 3 as shown in the picture below and check the return available for submissed , to submit the correction statment digital signature of person responsible for deduction of tax is required . Apply the digital signature and submit the correction statment .

After submisstion you can check/tract status of request as per sr number 2 and status of your correction request will be shown by the system , it will be shown as accepted , in process , or processed or rejected as the case may be .

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