banner_ad

Late tds return- how to make pmt of late fees ??

TDS / TCS 536 views 1 replies

I AM GOING TO FILE TDS RETURN OF MY CLIENT FOR Q3 TODAY (19/01/13)

DEALY IS OF 4 DAYS AND PENALTY U/S. 234E IS 800/-

IN SECTION 234E IS IS MENTIONED THAT LATE FILING FEES AHS TO BE PAID BEFORE FILING RETURN.

 

MY QUESTION :

1. PRACTICALLY IS IT POSSIBLE TO FILE RETURN WITHOUT PAYMENT OF LATE FILING FEES ?

WE WILL PAY ON RECEIPT OF NOTICE.

 

2. HOW TO MAKE PAYMENT OF LATE FILING FEES RS.800/-. THERE ARE TWO DEDUCTEES A. COMPANY B. INDIVIDUAL. SO WHAT SHOULD I SELECT ? AND SHOULD I MENTION THE LATE FILING FEES IN "OTHERS" COLUMN OF FORM 281 ? WAITING URGENTLY FOR YOUR REPLY.

 

Replies (1)

dont select any deductee details. under penalty column put 800/- . as it is penalty no need to select deductees


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details