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 :-
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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