How to pay tds late filling fees for 26qb

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.

refer:

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

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

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

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