Which challan to use?

Please pay using form 26qb. the below link helps:

https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp

Thanks, but does that mean for:

1. Amount paid/credited section..do one needs to keep everything zero or mention the details of the installment payment for which TDS was due?

2. For the tax paid/credited section do one needs to keep the amount paid, tax rate and basic tax boxes as zero and just mention the fee and interest amounts? Looks most logical.

3. I am assuming while submitting the tax in the bank site one would get an option for 234e (if not do one use 'other' as an option?

Do u have to pay only late fee and have already paid TDS?

TDS was paid back then.. just that it was 4 days late so Rs 200 for each day plus some 80 bucks as interest is the demand.

If so, under TDS deposit details, enter interest and fee respectively. Try (without filling the amount paid/credited section) to pay mentioning other mandatory fields only and see if it will be accepted. When you enter bank site, you will have option to enter the amount again (but I have seen this for IT/TDS payments). Just check it out with what I have said above.

If you need any further info, refer FAQ: 

https://www.tin-nsdl.com/TDS/TDS-FAQ.php

I am also having same problem.

@ Poornima Thanks for your advice, but Amount Credited, tax to be paid etc are mandatory and doesn't take 0.

Shall I deposit thru self assessment tax..as TDS is already deducted.

Thanks

If so, fill up the amount paid/credited field and mention int and fee only in TDS deposit details and try to pay

Nops, doesn't work. Calls to fill the tax payment. In which case the payment adds the TDS already submitted.. :( (Also what to do with the date of payment and tax paid date.. should we mention as it was or today's date?)

Wondering if I can submit with that and at the bank portal skip the basic tax box and just mention late fee and interest?

Can I use self assessement form? Also is it required to deposit fee? They are asking me to deposit 5000 though I deposited tax only miss interest ?

Thnk

@ Vivek: can u manually enter 0% tds? If not, u enter, all the details and log into bank site and just see if u can just enter int and late fee and delete other details. If yes, u go ahead to pay else cancel it, just try this once

@ suraj, u mean using challan for IT payment is it?

if there is delay, u will have to pay late fee

Thanks, Poornima. So I followed as you suggested and have made the payment. So in the form I filled everything as if all is being paid including TDS (which I already paid earlier) as well as fee and interest. While paying at the bank page I noted only the interest and fee portion.

I guess it should sort out the issue. Is this challan to be sent to CPC or AO or I don't need to do anything now?