Sec 234e late fees filing query

This query is : Resolved

rama (Querist)
Follow

14 July 2013 When making payment for Fee under sec. 234E for Late Filing Fess what "Type of Payment" has to be selected in the challan, as this is mandatory. In the second quarter return that I have filled it has Contractor/Commission and Rent category. Do I need to bifurcate the Fee amount and make separate challan as per the category.
Please advice.

Regards

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

15 July 2013 No need to bifurcate. Simply select any one section 194C, 194H or 194I and make the payment.

rama

rama (Querist)
Follow

15 July 2013 Thanks a lot Mr Gupta.

rama

rama (Querist)
Follow

26 July 2013 Sir,
I have received notice u/s234E and made necessary payment. When I revise the return and mention in the Fees Column amount i have paid and validate the file it generates the error "Challan should be within the F.Y". When I called up NSDL they asked me to contact Loacal Area IT Office. But no reply from them also. Please help me in this regard. 1. Is it necessary to revise the return with the FEE Amount. 2. If it is necessary then how to solve the above mentioned error.
Regards Srirama

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

27 July 2013 No need to revise the return. Write a letter in reply of the notice attaching the copy of challan. Also mention therein that you are facing problems in revising the return.

rama

rama (Querist)
Follow

27 July 2013 Thank You Again Mr. Gupta.

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

debi patnaik

Sridhar h s

venkatesh c

Chandrasekhar gadde

Pranab Banerjee

Subscribe Now

Sec 234e late fees filing query

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

Manager- Finance and Compliance

CA Final

Article Assistant

GST CONSULTANCY