Revision of tds return & tds certificate thereafter
This query is : Resolved
30 October 2014
Dear Experts
We have filed the TDS return of Quarter 2nd on 14th October. Now we have also downloded Form 16A(TDS Certificate) on 29th October.
On 30th October we came to know that a payment on which TDS was deducted but not paid. This TDS has been deposited on the same day.
Now we have to revise our TDS return & also download the revised TDS Certificate.
Do we have to pay any fee for late issue of TDS certificates for the challan added later in the TDS return.???
Thanks in Advance
We have filed the TDS return of Quarter 2nd on 14th October. Now we have also downloded Form 16A(TDS Certificate) on 29th October.
On 30th October we came to know that a payment on which TDS was deducted but not paid. This TDS has been deposited on the same day.
Now we have to revise our TDS return & also download the revised TDS Certificate.
Do we have to pay any fee for late issue of TDS certificates for the challan added later in the TDS return.???
Thanks in Advance
31 October 2014
Mr. Aman, you may file the the Correction ETDS by adding the new challan and Deductee. After 1 week of filing, you may again download the Added PAN form16A. There may be no fees chargeable for this. You can also check with TDSCPC in this regard.
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31 October 2014
Sir, do all the form 16A need to be downloded or just the added challan related form16A need to be downloaded..??
Thanks
Thanks
31 October 2014
Mr.Aman, you may download the newly added parties form16A only in TRACES. No need for all parties.
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