TDS Payment Procedure - Professionals - Taxation - TIK Share
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TDS Payment Procedure


sumanth kumar

2016-02-03

I got a notice from The Income Tax Department Regarding the late Filing of TDS Return For Quarter2 of FY2015-16. The Return i have filed Contains Payments made under 194C & 194J .  What is the Proccedure for making the Payment for Late Filing of TDS Return. Whether We have to Make the Payment under S.400

Rahul Rai

2016-02-04

Pay as you pay normally for TDS. Select section 94c or 94j, and pay. While filling the amount, do not fill under tax but put under 234E fee.

Once payment is made, you need to revise your return along with late payment fee challan.

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Mukesh Jain CA

2016-02-09

I agree with Rahul. same answer from me also.

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