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Regarding Late Fee U/s234F

This query is : Resolved 
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(Querist)
17 March 2020 Suppose a person having more than Rs.5 lakh total income pay excess tax of Rs.2000/- and fails to file Return and now in March he will file return with a late payment fee of Rs.10000/- u/s234F. Now my Quest is in ITR e-filing portal it shows balance liability of Rs.8000/- (after adjusting Rs.2000/- excess tax paid). Now Rs.8000/- which head pay??? wether basic tax or others? please tell me how to prepare challan for Rs.8000/- under what head Rs.8000/- late payment fee to be shown?
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CA Kaushal Sharda

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CA Kaushal Sharda (Expert)
17 March 2020 Pay the tax under "Others/Fees" head.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 March 2020 You have to pay it In other fee even if you pay it in tax column same will be acceptable.
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RAJA P M

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RAJA P M (Expert)
18 March 2020 Pay the Late Fee u/s 234F in "OTHERS" column. You can also see the instruction for the late fee payment in Challan...
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
25 May 2020 You have to use others option as it is a penalty and not income tax.
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