Late filing fees of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 November 2013
Dear Sir,
One of my client received the intimation to pay the late filing fees U/S 234E and i also want to pay the TDS amount which i forgot to pay in the original chalan, my query is that when i fill the chalan for payment what option should i select 1) TDS/TCS payable by taxpayer(200) 2) TDS/TCS regular assessment (Raised by IT Dept (400).
Thanking You.
One of my client received the intimation to pay the late filing fees U/S 234E and i also want to pay the TDS amount which i forgot to pay in the original chalan, my query is that when i fill the chalan for payment what option should i select 1) TDS/TCS payable by taxpayer(200) 2) TDS/TCS regular assessment (Raised by IT Dept (400).
Thanking You.
19 November 2013
Pay it under the head TDS/TCS on Regular Assessment (400)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Annual return of gst limit
- Gift of mutual fund units to daughter
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
