13 August 2021
We have filed our 27EQ for FY 2020-21 Q4 belatedly since our office was not functioning due to containment zone & Director was hospitalised because of Kovid 19. We got an intimation from TDS Traces to make late filing fee u/s.234E. There are no other errors in the justification report. We have made the late fee also in Challan No.281. Kindly let me know whether we need to revise the returns?? Can we download the consolidated file -16A without filing correction return?? Will it create any problem in future. PLEASE GUIDE AT THE EARLIEST
CAclubindia
