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New 281 challan - tds with fees u/s 234e column

SURANA (PROPRIETOR) (515 Points)

05 July 2013

There has been a change in the TDS Challan 281, whereby a new head "FEES u/s 234E" is added in Detail of Payment below Income Tax Column.

but the same option is not yet available on making payment online, and even bank is not accepting this challan because they dont have this option of such FEES u/s 234E.

So how to make payment for the Intimation received u/s 200A of Income Tax Act.

Can someone guide about it?

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20 Replies

C.A. Jignesh N. Mehta (C.A.) (1030 Points)
Replied 07 July 2013

it is not seen in the form, but it is available only after you login in the net banking website.

Just check after logining to your bank website , you will see the row for 234E interest - please fill the amount in that.

Digant Sanghvi (C.A.) (107 Points)
Replied 09 July 2013

Mr. Mehta,

My bank is Bank of Maharashtra. There is no such option of paying late fees u/s 234E. Kindly let me know which banks are giving this option

SURANA (PROPRIETOR) (515 Points)
Replied 09 July 2013

My client tried it yesterday with Bank of Baroda but he too did not find any such new option even after login.

Neither his Branch is willing to take the said challan.... due to this unknown colume for them.

So dont know how to make the payment for the same.

Jignesh Ji , if you know any bank taking such challan or if any bank has updated their online system accordingly to this option then please let us know.

Thanks in Advance.

C.A. Jignesh N. Mehta (C.A.) (1030 Points)
Replied 09 July 2013

DEAR FRIENDS DIGNAT SANGHVI AND SURANAJI

YES I HAD MADE THIS PAYMENT FROM CENTRAL BANK OF INDIA WHICH IS SHOWING THAT OPTION.

I HOPE NOW YOU GET THIS ISSUE RESOLVED.

SURANA (PROPRIETOR) (515 Points)
Replied 10 July 2013

Bank of Baroda still dont have this option for Fees u/s 234E.

Tax Payer wants to pay the said Challan but Bank doesnt have this option... neither bank is willing to accept it on counter because the Income tax Colume is ZERO in this case.

Department need to understand and try to impliment this provision from Bank Side too.

Notice with 30 Days time is sent without understand proper facility.

SURANA (PROPRIETOR) (515 Points)
Replied 12 July 2013

This New Challan do not have the option to mention the Code in itss Taxpayer Counterfoil (lower part) So it would be difficult to know from its face whether its deposited under 200 or 400.
Challan 280 mentions it.

SURANA (PROPRIETOR) (515 Points)
Replied 12 July 2013

Bank of Baroda (Gulalwadi Branch) is not taking challan where the Amount in Income Tax Detail is "0"

For Example if the Inmitation U/s 200A is for only the Fees under 234E - Rs.1600/-

So the Challan created was

Income Tax                              0
Fee under sec. 234E      1600
Surcharge                                0
Education Cess                      0
Interest                                     0
Penalty                                      0
Total                                    1600

Bank says they need atleast Re.1 in Income Tax Column to accept this challan.. So is this necessary to have some figure in Income Tax Column? Is other Bank/Branch too not accepting such challan?

BALKISHAN (Student CA Final ) (30 Points)
Replied 01 October 2013

HI,

my query is,

we have received order from TDS CPC for interest and late filing fees, we wish to make the payment online, but while going through online i found form no. 281 for tds payment on INcome tax india.gov.in,

have selected tax on regular assessment, but didnot found the section in which i can put for payment under section and without selecting section i am not able to make the payment,

can you please advise how i should make the payment of of late filing fees of Etds.

1 Like

BHAWESH KR JAIN (Student CA Final ) (40 Points)
Replied 08 October 2013

Same problem

C.A. Jignesh N. Mehta (C.A.) (1030 Points)
Replied 08 October 2013

Select Challan 281

Fill all details

Select section - relevant to which you had filed form 24Q/26Q/24EQ etc........ say eg 194J/194C/194I

Then put the amount in fee for section 234E.

pay the challan and send details to tds cpc / income tax officer from where notice is received.

sekhar s (ACCOUNTANT) (21 Points)
Replied 12 February 2014

Sir I got a Intimation U/s 200A Demand notice for F.Y.2012-13 Q4, The brief summary of sum payable amount U/s 234E late filling fee -35000/- and Interest onlate payment - 4725/- so total demand payable -39730/-

so how to next step and how to upload this conditaion please help me