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

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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

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