Levy of Late filing fee u/s 234E
This query is : Resolved
31 December 2021
Hi
Iam an individual tax payer. I have received a demand for late filing of TDS on Rent paid u/s 234E and Sec 200A (penalty). I have already downloaded the justification report from the TRACES website. Pl guide me how to pay this demand and where to update it for confirmation of the tax paid?
regards
Iam an individual tax payer. I have received a demand for late filing of TDS on Rent paid u/s 234E and Sec 200A (penalty). I have already downloaded the justification report from the TRACES website. Pl guide me how to pay this demand and where to update it for confirmation of the tax paid?
regards
01 January 2022
Pay it through challan 281 and include the challan in the respective TDS return.
01 January 2022
Thanks for your reply but while filing Challan 281, it asks for TAN number which i don't have as i am an individual tax payer and have deducted TDS on rent paid to the landlord. So what to do in this case?
02 January 2022
In such a case use the same challan form for the late fees remittance.
26QC form.
26QC form.
02 January 2022
Sir form 26QC contains columns like Total Amount paid/credited, Basic Tax etc in addition to Fee and interest. Those columns cannot be left blank. What to fill in those columns as if i fill only fee and interest it does not tally and therefore does not proceed ahead.
02 January 2022
Try the fee payment in next month TDS payment.
03 January 2022
Sir i deduct TDS only in March and deposit it thereafter. How do i pay this fee now?
03 January 2022
Try form 26QC with amount paid Rs 200 TDS Rs 1 and fees payable.
03 January 2022
Thank you so much Sir
03 January 2022
You are welcome......
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