Tds under section 234e
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 October 2013
Can anybody tell me.....
if I Uploaded TDS return 26Q after due date then penalty applicable but in 26Q return Section 194J & Section 194I is included. (i.e both section one return) but problem is that when I will pay penalty amount under section 234E then this time what CODE/Section will select. because in challan, code coloume is only one. then how to pay penalty amount. is it to pay different amount.
please....
if I Uploaded TDS return 26Q after due date then penalty applicable but in 26Q return Section 194J & Section 194I is included. (i.e both section one return) but problem is that when I will pay penalty amount under section 234E then this time what CODE/Section will select. because in challan, code coloume is only one. then how to pay penalty amount. is it to pay different amount.
please....
29 October 2013
challan code is irrelevant while paying penalty.
select any code. but while making the payment, mention the relevant amount against section 234E.
https://www.caclubindia.com/forum/234e-payment-269276.asp#.Um73W1OKK9g
select any code. but while making the payment, mention the relevant amount against section 234E.
https://www.caclubindia.com/forum/234e-payment-269276.asp#.Um73W1OKK9g
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