Late filing fees of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 November 2013
Dear Sir,
One of my client received the intimation to pay the late filing fees U/S 234E and i also want to pay the TDS amount which i forgot to pay in the original chalan, my query is that when i fill the chalan for payment what option should i select 1) TDS/TCS payable by taxpayer(200) 2) TDS/TCS regular assessment (Raised by IT Dept (400).
Thanking You.
One of my client received the intimation to pay the late filing fees U/S 234E and i also want to pay the TDS amount which i forgot to pay in the original chalan, my query is that when i fill the chalan for payment what option should i select 1) TDS/TCS payable by taxpayer(200) 2) TDS/TCS regular assessment (Raised by IT Dept (400).
Thanking You.
19 November 2013
Pay it under the head TDS/TCS on Regular Assessment (400)
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