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How to pay tds late filling fees for 26qb

Ratan (Engineer) (25 Points)

13 April 2015

Dear Sir/ Madam

I got a notification u/s 200A from TDS to pay interest and late filling fee for TDS form 26QB.I got different advise how to pay the fees like

1) Fill up 26QB, fees and Interest section with all other details like seller pan, total consideration etc and then pay bank on line. Later send intimation to CPC that payment is done.But the system is not allowing to proceed unless TDS amount is filled up.
2) Fill up challan no ITNS280
3) Fill up challan no ITNS 281

Could you guide which one is correct method for the payment.

Thanks

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5 Replies

Sonakshi Mangla (Employee) (310 Points)
Replied 13 April 2015

fill challan 280 & pay the fees. Intimate the tds department by sending a mail at contactus @ tdscpc.gov.in (attach the challan & demand letter in the mail) stating that you have deposited the demand & request them to close the same.

CMA Poornima Madhava (CMA) (13097 Points)
Replied 13 April 2015

refer:

/forum/details.asp?mod_id=324084&offset=2

deepak (Job) (69 Points)
Replied 15 April 2015

Dear Mr. Ratan,

i am not agree with Sonakshi Ji, because TDS Deposit through CHALLAN 280 can not be made without TAN, Since in case of Section .194IA , there is no need to mention TAN . form 26qb is filled with the PAN Numbers of Buyer and seller of immovable property.

you should pay TDS late fee using form 26qb giving all the details , TDS amount can be filled as ZERO and put the value for interest and late fee u/s 234E in the form and then proceed for e-payment

Thanks

deepak (Job) (69 Points)
Replied 15 April 2015

Dear Mr. Ratan,

you should pay TDS late fee using form 26qb giving all the details , TDS amount can be filled as ZERO and put the value for interest and late fee u/s 234E in the form and then proceed for e-payment

Thanks

CA Gaurav Gupta (Business and Management Consultancy) (69 Points)
Replied 17 April 2015

Dear Mr. Ratan,

If it is not allowed you to move furthur unless TDS amount is filled up than enter 1 rupee in TDS amount and file the Form 26 QB. As it is TDS on Property so you are not supposed to fill challan 280/281 because TAN is mandatory for them but in 26 QB u need PAN of Seller and Buyer only.

U just try it after enter 1 as TDS amount with interest and Penalty.

Regards