Late filing fees u/s.234e-mandatory or not ?
This query is : Resolved
19 January 2013
I AM GOING TO FILE TDS RETURN OF MY CLIENT FOR Q3 TODAY (19/01/13) DEALY IS OF 4 DAYS AND PENALTY U/S. 234E IS 800/-
IN SECTION 234E IS IS MENTIONED THAT LATE FILING FEES AHS TO BE PAID BEFORE FILING RETURN.
MY QUESTION :
1. PRACTICALLY IS IT POSSIBLE TO FILE RETURN WITHOUT PAYMENT OF LATE FILING FEES ? WE WILL PAY ON RECEIPT OF NOTICE.
2. HOW TO MAKE PAYMENT OF LATE FILING FEES RS.800/-. THERE ARE TWO DEDUCTEES A. COMPANY B. INDIVIDUAL. SO WHAT SHOULD I SELECT ? AND SHOULD I MENTION THE LATE FILING FEES IN "OTHERS" COLUMN OF FORM 281 ?
WAITING URGENTLY FOR YOUR REPLY.
IN SECTION 234E IS IS MENTIONED THAT LATE FILING FEES AHS TO BE PAID BEFORE FILING RETURN.
MY QUESTION :
1. PRACTICALLY IS IT POSSIBLE TO FILE RETURN WITHOUT PAYMENT OF LATE FILING FEES ? WE WILL PAY ON RECEIPT OF NOTICE.
2. HOW TO MAKE PAYMENT OF LATE FILING FEES RS.800/-. THERE ARE TWO DEDUCTEES A. COMPANY B. INDIVIDUAL. SO WHAT SHOULD I SELECT ? AND SHOULD I MENTION THE LATE FILING FEES IN "OTHERS" COLUMN OF FORM 281 ?
WAITING URGENTLY FOR YOUR REPLY.
19 January 2013
You can file the TDS return now and pay Late Filing Fee on receipt of the notice.
.
.
Message likes :
1 times
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
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- Multiple payment of self assessment tax for A Y 2025-2026
- Gst reverse charge mechanism to be claimed in the month of payment
- Taxation on Old jewellery sold
- PF wage ceiling
- Itr processing refund
- Error in uploading Form 10BD
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
