Hi,
For one of my client we filed E-TDS return for Q1 and Q2 2016-17 on 29th of November. Now i need to pay the penalty u/s 234 E.
How to fill the challan 281. I have below queries in filling the challan.
1. This payment we are making on our own calculation and we did not receive any notice from ITD as of now.
2. What is the type of payment i have to select? there is no option for 234E here. - As the penalty payment is for 26Q TDS return and it has all sections of TDS included (194A, 194J and 194C).
Please guide me.
CAclubindia
