234e payment

This is very tricky question 

but i think you are not liable to pay 1200/- as this is not your fault. you should pay only 600/- 

but others views are also desirable

even it is not our fault, we have faced many times that the IT department was issued several demands as i mentioned above.

Pay only 600/-, because you are filing return after 3 days on 18th from the due date and not after 6 days on 21st.

But  MATCHING OF CHALLAN IS MANDATORY  to file the TDS Return, So, If I pay the 234E challan on 18.05.2014, I can't file the return on same date, because that challan will not matched on the same day and an ERROR FVU FILE will be generated. So, We Cant file on 18.05.2014.

Simple

from the due date of filing upto filing date, Rs.200/- only per day.

for ex: due date is 15.05.2014,

filing date is 15.07.2014, the late is 61 days, So, Rs.200 X 61=Rs.12,200/- only.

Regards.