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Tds clarification

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We are deducting TDS that related transactions from Last April 2016 to March 2017 , now we paying TDS & Filing the TDS Returns those quarter so we need to pay late fee in 243E , now how to pay.
Replies (3)

Need to interest on Late payment of TDS and Late filing of TDS returns.

select the interest column under TDS Challan no.281 and for late filing of TDS returns select others column

thank You sir     but we are paying three heads 94I, 94J,94C  so which head in show the amount of Late Fee

The interest amount you paid in any of the above TDS sections will be adjusted for that quarter interest in default.

So, you can total interest in one challan or allocate to 3 challans, like that, penalty for late filing of TDS returns also.


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