Tds late filling penalty

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Dear All,

We have received the notice for late filing previous 2012-13 interest & penalty notice now I want to know that how can i deposite the amount of penalty in online Challan 281 for TDS because their only interest coloumn is showing and what about penalty coulmn and if both will entered in the interest coloumn I am confused please resolve the question clearly

Thanks in ADVANCE

Amit Kumar

Replies (1)

while paying that Interest, fill "Interest" box under Amount (TDS amount Nil) and in case of Fee u/s 234E, under amount Column you will found "Late Filling Fee u/s 234E", and if not found, fill in "Other" box. DO NOT PAY AS PENALTY as it is not a Penalty but a Fee.

 

And under type of payment, if the notice is against Form 24Q, select 92B and in can of Form 26Q, select any of that section under which originally TDS were deducted & deposited and filed in statement.

 

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