Late filing fees - section for payment

This query is : Resolved

arun laxman gaikwad (Querist)
Follow

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?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

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)"

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Jeegar Valera

Arun Mahaldar

rajeev koolwal

Vinod Patil

madhu Reddy

Subscribe Now

Late filing fees - section for payment

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior execiutive

CA Final

GST CONSULTANCY

GST CONSULTANT

Manager- Finance and Compliance

Accountant

Article Assistant