Late tds return- how to make pmt of late fees ??

CA Abhishek Singh (practice) (2106 Points)

19 January 2013  

I AM GOING TO FILE TDS RETURN OF MY CLIENT FOR Q3 TODAY (19/01/13)

DEALY IS OF 4 DAYS AND PENALTY U/S. 234E IS 800/-

IN SECTION 234E IS IS MENTIONED THAT LATE FILING FEES AHS TO BE PAID BEFORE FILING RETURN.

 

MY QUESTION :

1. PRACTICALLY IS IT POSSIBLE TO FILE RETURN WITHOUT PAYMENT OF LATE FILING FEES ?

WE WILL PAY ON RECEIPT OF NOTICE.

 

2. HOW TO MAKE PAYMENT OF LATE FILING FEES RS.800/-. THERE ARE TWO DEDUCTEES A. COMPANY B. INDIVIDUAL. SO WHAT SHOULD I SELECT ? AND SHOULD I MENTION THE LATE FILING FEES IN "OTHERS" COLUMN OF FORM 281 ? WAITING URGENTLY FOR YOUR REPLY.