Dear Sir
We made the e-payment of Late filing fee u/s.234E as on 21.10.2013 calculating days from 16.10.2013 - 21-10.2013 for 6 days of Rs.1800/- and we got the challan no on the spot.
But when we confirm on NSDL side that challan is not showing on today's date.
than how can e-file tds return
Please let me know that can i put the challan no & challan amt on challan details colum and e-file the return.is it correct. either give me the proper way when i fille e-return today or tomorrow or day after tomorrow.
Thanks
Best Regards
Sunita
CAclubindia
