TDS adjustment against Late Fee od Rs. 1000 while filling ITR U.
This query is : Resolved
23 June 2023
I am filling ITR U for AY 2022-23. I have tds credit of Rs. 400. Can if setoff the same against late fee of Rs. 1000 and pay the balance 600 ??
23 June 2023
No. you need to forgo the TDS totally.
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