Late filling of tds return

This query is : Resolved

Rakesh Sharma (Querist)
Follow

25 May 2016 We have filed TDS return on 21-05-2016 with TDS amount of Rs. 155.00. Now we received notice to deposit Rs. 155.00 as late filling fee.
We are paying this late filling fee today. We want to know that what we do after that to remove this default which is shown in default summary in our TAN account.

Please guide me further to do.

Regards,

Rakesh Kumar

Rupesh Jain

Rupesh Jain (Expert)
Follow

25 May 2016 tds return late filing fine is Rs. 200 per day but maximum upto TDS amount. so you have to deposit rs. 155 as fine of late return filing fee.

Jaymin Sabhaya

Jaymin Sabhaya (Expert)
Follow

25 May 2016 Dear Sir,
You have to do Correction in order to remove this default shown in default summary. please follow link for online correction help. - - -
http://contents.tdscpc.gov.in/en/add-challan-statement-etutorial.html

Message likes : 1 times

Upgrade to CAclubindia Pro. Subscribe Now!

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

25 May 2016 You have to do correction online for default of late filling fees. do request for correction and add challan what you have paid challan and submit request. they will intimate you after accepting your correction request.

Message likes : 1 times

Rakesh Sharma

Rakesh Sharma (Querist)
Follow

31 May 2016 Thanks you so much Murtaza & Jaymin sir, I have done