TDS LATE Filing fee
This query is : Resolved
23 November 2017
I have paid tds through challan on 11 Oct instead of 7 Oct and have received demand of Rs 1750/.Pls guide me how to pay this amount and clear this demand from default summary..THANKS
23 November 2017
How to pay the demand:
The following steps shall help you analyze and pay the demand:
o Download the Justification Report from TRACES portal to view your latest outstanding demand.
o On downloading the Justification Report.Use Challan ITNS 281 to pay the above with your relevant Banker or use any other Challan, which has adequate balance available
o Download the Conso File from Traces portal.
o In case of payment towards late filing fee, please Tag the challan towards the payment, in the“Fee” column” (Column Number 305 for 24Q, 404 for 26Q, 706 for 26Q) using RPU Ver. 3.8, mentioning appropriate amount in such column and validate to generate the FVU.
o Submit the Correction Statement at TIN Facilitation Centre.
o The demand can also be paid by using the Online Correction facility.
The following steps shall help you analyze and pay the demand:
o Download the Justification Report from TRACES portal to view your latest outstanding demand.
o On downloading the Justification Report.Use Challan ITNS 281 to pay the above with your relevant Banker or use any other Challan, which has adequate balance available
o Download the Conso File from Traces portal.
o In case of payment towards late filing fee, please Tag the challan towards the payment, in the“Fee” column” (Column Number 305 for 24Q, 404 for 26Q, 706 for 26Q) using RPU Ver. 3.8, mentioning appropriate amount in such column and validate to generate the FVU.
o Submit the Correction Statement at TIN Facilitation Centre.
o The demand can also be paid by using the Online Correction facility.
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