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Late filing TDS
we were filed return of 2nd quarter late by 6 days but late filing fee not paid yet so what we do now ?
Replies (2)
Wait to notice from traces...
@ Anjali
Download the Justification Report from TRACES portal to view your latest outstanding demand (including late filing fee).
On downloading the Justification Report, Use Challan ITNS 281 to pay the above with your relevant Banker.
Download the Conso File from Traces portal.
In case of payment towards late filing fee, please Tag the challan towards the payment, in the “Fee” column” (Column Number 305 for 24Q, 404 for 26Q, 706 for 26Q) using RPU Ver. 3.8, mentioning appropriate amount in such column and validate to generate the FVU.
Submit the Correction Statement at TIN Facilitation Centre.
Such late filing fee can also be paid by using the Online Correction facility.
Download the Justification Report from TRACES portal to view your latest outstanding demand (including late filing fee).
On downloading the Justification Report, Use Challan ITNS 281 to pay the above with your relevant Banker.
Download the Conso File from Traces portal.
In case of payment towards late filing fee, please Tag the challan towards the payment, in the “Fee” column” (Column Number 305 for 24Q, 404 for 26Q, 706 for 26Q) using RPU Ver. 3.8, mentioning appropriate amount in such column and validate to generate the FVU.
Submit the Correction Statement at TIN Facilitation Centre.
Such late filing fee can also be paid by using the Online Correction facility.
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