yashsr (CA) (2285 Points)
22 February 2014Hello,
I've filed TDS return for the Quarter ended 30th June 2013 late(on 8th August). Since there is a delay of 23 days, I've received a notice of Rs.4600/- which I want to pay. Now, how do I go about paying this and whether a revised return will also have to be paid?
Please suggest the steps for doing so.
CA Kumar Ajay
(Following My Dreams)
(228 Points)
Replied 22 February 2014
Pay The Same In TDS Challan Under Head "Fee U/s 234E"
And
Revise Return Including This Challan
P.S.
Do Remember To Calculate Interest For Period After The 1 Month of Notice.
Regards
CA. Kumar Ajay
cakumarajay @ hotmail.com
yashsr
(CA)
(2285 Points)
Replied 22 February 2014
| Originally posted by : CA Kumar Ajay | ||
 |
Pay The Same In TDS Challan Under Head "Fee U/s 234E" And Revise Return Including This Challan P.S. Do Remember To Calculate Interest For Period After The 1 Month of Notice. Regards CA. Kumar Ajay cakumarajay @ hotmail.com |
 |
Would you recommend us to pay this penalty though? I just read that the Kerela High Court has granted an interim stay to a certain school regarding the 234E penalty. Is this stay only to them or the assessees of the entire nation?
CA Kumar Ajay
(Following My Dreams)
(228 Points)
Replied 22 February 2014
Pay And Get Rid of It.
Its A Logical Penalty. Coz previously Deductor Didnt File TDS Return For Years And Deductors Used To Suffer....Hopefully Dept. Will Win The Case.
CAclubindia
