Type of tds payment for payment of late fees u/s 234e
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 December 2018
I have received notice under section 234E for payment of late fees of Rs.1000.
My first qustion is."Do i need to revise TDS return already filed"?
2.IF yes then while creating new challan for late fees,which payment type i need to select there are two options 200(TDS/TCSpayable by taxpayer) and 400(TDS/TCS regular Assessment).
My first qustion is."Do i need to revise TDS return already filed"?
2.IF yes then while creating new challan for late fees,which payment type i need to select there are two options 200(TDS/TCSpayable by taxpayer) and 400(TDS/TCS regular Assessment).
KAVIRAJA ADDANGADI
(Expert)
13 December 2018
Yes, you have to file TDS after paying late fee,
You can choose 400 regular Assessment once defaults raised.
You can choose 400 regular Assessment once defaults raised.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
