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TDS - 234E Interest

TDS 1226 views 2 replies

 

We have filed late TDS Return after that we have received intimation from TDS Department for depositing interest U/s 234 E. after that we have deposited the interest under section 234E, what is the next step??

is it mandatory to revise TDS return after deposit interest or we should simply write a letter to TDS Department.

Please guide

Replies (2)


 You have to just simply write a letter to TDS department enclosing tds interest deposit challan with that and also metion that reference of that notice.

Mr. Ram

you have to file a correction return as well.

heres the link-

https://www.tdscpc.gov.in/en/tdscpc-communication2.html

 

late filing Fee Communication

  • What should I do on receipt of demand notice u/s 234E Late Filing?
    The default amount will have to be deposited through challan no. 281. Download conso file from TRACES for filing correction and tag the paid challanwithout adding any deductee records. While filing correction, fill up the fee amount in 'Fee' column in challan detail.
    Note: There is no need to send any communication to TDSCPC separately
    • Late filing correction in RPU

      For example: Due date of filling of TDS statement form 26Q for Quarter 4 is 15th May , however statement 26Q has been filed with the delay of two(02) days. So deductor is required to quote late filing fee of Rs. 400.00( Rs. 200.00*2) as given below:

       

       

       

    • The "column" number for quoting of "fee" form wise is as under:
      Form Type Fee Column
      24Q 305
      26Q 404
      27Q 706
      27EQ 656

 


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