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Type of tds payment for payment of late fees u/s 234e

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Querist : Anonymous

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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).

13 December 2018 Yes, you have to file TDS after paying late fee,

You can choose 400 regular Assessment once defaults raised.



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