PLEASE GUIDE ME WHICH AMT SHOULD BE CHANGE INTEREST IS 516/- AND LATE FILLING FEES U/S 234E IS 9600/-
Amit Kumar Baid
(TDS/EPF/Service Tax Consultant)
(36 Points)
Replied 16 October 2016
If you are adding new challan no need to change any amount. You can fill amount as per your challan in column 4 to 9. To claim the amount as interest or late filing fees u/s 234E same should be mentioned in column 15 & 16
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