Tds return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 October 2015 Dear Sir,
I need to deposit tds return late fee, in this regard I have following queries -

1. Whether the late fee would be deposit in the col. of penalty as there is no seprate col. for late fee in tds challan?

Please clrify.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

06 October 2015 There is separate place.

Show it @ Fees u/s 234E.

Querist : Anonymous

Querist : Anonymous (Querist)

12 October 2015 I am trying to deposit via Indian Bank e-banking and there I found all columns excep fee u/s 234E.

What to do now ?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

12 October 2015 This should not happen. It should be as per ITNS 281. See link below:

https://www.tin-nsdl.com/download/oltas/Challan-No-ITNS-281.pdf

Querist : Anonymous

Querist : Anonymous (Querist)

12 October 2015 In manual challan this col. exists however, when I try to submit online, after giving tan no. and basic details it directs me to selected bank site (indian bank)and there no column to fill fee.

I see there Income Tax.
Interest
Penalty

But not the late fees.

I have selected the col. of 200 (tds payable by tax payer.

Whether is it appears if I select 400 ( Raised by IT department?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

12 October 2015 No, That's not the issue. At the time of making online payment through SBI the field for Fees u/s 234E is appearing and the same should appear in the case of other bank also as the fields are determined by Tax Authority.

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