Tds return

NARENDRA (ACCOUNTS MANAGER) (1659 Points)

15 November 2013  

WE FILLED LATE TDS RETURN , GOT THE NOTICE OF INTEREST & LATE FILLING FEES. AFTER PAYMENT HOW TO CORRECTION TDS RETURN FILE. WHAT SHUD BE FILL IN TDS DEPOSITED BY BOOK ENTRY - YES OR NO IN CHALLAN SECTION ? WHAT SHUD BE FILL IN PAYMENT MADE UNDER WHICH SECTION? BECAUSE THERE HAS NO ANY OPTION OF 234E ,i,e. (LATE FILLING FEES).PAN OF THE DEDUCTEE , NAME OF THE DEDUCTEE ?

PLEASE HELP ME.