Tds revised return


This query is : Resolved 

(Querist)
19 May 2016 Hi sir ..... I m revising tds returns for late filing 234e penalty ... I download consolidated file now wer to enter dat figure bcoz in challan detail der is no column for "234E" der is only fee "column"

19 May 2016 Krishna
The fees column is the column for late fees u/s 234E. You need to put in the amount in fees column only.


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