Late filing fees - section for payment
This query is : Resolved
arun laxman gaikwad
(Querist)
05 August 2013
Dear Sir
We have recd notice from TDS CPC for Late filing of TDS returns and they asked for payment of late filing fees u/s 234E.
Under which head and which section should we pay this while making e payment?
We have recd notice from TDS CPC for Late filing of TDS returns and they asked for payment of late filing fees u/s 234E.
Under which head and which section should we pay this while making e payment?
05 August 2013
In Details of payment put the amount under "Fee undersec. 234E". Do not show amount under penalty. In Type of payment select any code which is there in your TDS return like 94C, 94J, 94A etc.
Also select "TDS/TCS Regular Assessment(Raised by I.T.Deptt.) (400)"
Also select "TDS/TCS Regular Assessment(Raised by I.T.Deptt.) (400)"
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