14 June 2016
My client has deposited late fee u/s 234E for Ist & IInd Quarter with one challan. Late fee in Ist Qtr was for Rs. 200/- and in IInd Qtr for Rs. 300/-. How do I show such single challan while filing revised return for both the quarters. In 1st Qtr shall I show the entire amount of Rs. 500/- in Fee column or Rs. 200/- in Fee column and balance Rs. 300/- as others.
14 June 2016
you have to show the challan in 2 quarters return. 1st quarter show the challan Rs.200 late fee and Rs.300 as others , 2nd quarter show Rs.300 as late fee and Rs.200 as others. it will match your challan both quarters
CAclubindia
