29 July 2022
A private limited company was incorporated in middle of FY 2021-22.
Due to non availability of account staff along with fund crunch, whatever TDS was payable for Qtr 2, Qtr 3 and Qtr 4 of FY 2021-22 was paid on 29-04-2022 and TDS Return was filed on 25-07-2022.
Obviously company got emai from TRACES for default u/s 234E to pay late filing fee.
Has anyone here experienced the same? How to respond effectively?
CAclubindia
