e-TDS :- Entry of Late Filing Fee in NSDL RPU

Tuesday, August 18, 2015 | comments

Friends,   It is now general that Income Tax Department charge Late Filing Fee @ 200/- per day. on account of late submission of TDS / TCS returns.   But before depositing any Levy of Late Filing Fee on account of Late submission of TDS / TCS return, deductor should read below article. 


    No Need to Deposit Late Filing Fee charged prior 31.05.2015,  Note-1 ,  Note-2 with Letter 

              Further in case you are going to deposit the Late Filing Fee, you have two option to deposit the same.   Either through online or through Physical Challan No. 281.

              Precaution in filing Challan No. 281.  Amount should be entered in  "Fee " Column under code 400.




If you have deposited above levy using  Type of Payment code 200 then you will have also to  enter Amount of levy in the column of Others available in the last of Challan Sheet in RPU as shown below :-



In other case , If you have deposited above levy using  Type of Payment code 400 then you will not have  to  enter any amount  in the column of Others available in the last of Challan Sheet in RPU as shown below :-





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