Tds late payment

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Kiran (Querist)
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01 August 2012 Hi
Please clarify my doubt regarding TDS late payment I forgot to pay last year June month TDS. Now the party is asking form 16A. can I pay the TDS this fiscal year. If its, what shall I do for late payment interest and e-tds filing?

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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01 August 2012 You have to mention the relevant assessment year on the Challan. You can deposit by adding interest @ 1.5% p.m. or part of the month on the amount of TDS left to be deposited. File e-tds return of the relevant quarter.
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For e tds filing normal charges of Rs. 30 is applicable.
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