TDS procedure

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  1. Abhishek Jariwala

    Abhishek Jariwala New Member

    For a new Tan, when the registration on traces is made.i.e. Before paying the tds or after? Late filing fees for tds return is to be paid under which head in the challan? How to show the late filing fees in the return?
  2. ZED

    ZED Well-Known Member

    First you need to take registration and then pay TDS.
    Late filing fees is payable u/s 234E.
  3. Abhishek Jariwala

    Abhishek Jariwala New Member

    But for registration on traces as deductor, my tan is shown invalid. So after Googlling i found that first payment is required so confirming. Please do reply.
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