Tds- fees u/s 234e in revise return
This query is : Resolved
16 May 2015
PLEASE HELP ME
I JUST FILLED TDS RETURN 26Q FOR QUATER ENDED MARCH.
NOW I JUST SEE THAT SOME ENTRIES IS MISSING FOR WHICH PAYMENT HAS NOT BEEN MADE
ALSO I HAVE TO MAKE PAYMENT IN RESPECT OF SUCH ENTRIES.
NOW I HAVE TO REVISE RETURN.
CAN I LIABLE TO PAY FEES U/S 234E from the due date to revised return date?
BY ENTERING SEPARATE CHALLAN AND ENTERIES?
I JUST FILLED TDS RETURN 26Q FOR QUATER ENDED MARCH.
NOW I JUST SEE THAT SOME ENTRIES IS MISSING FOR WHICH PAYMENT HAS NOT BEEN MADE
ALSO I HAVE TO MAKE PAYMENT IN RESPECT OF SUCH ENTRIES.
NOW I HAVE TO REVISE RETURN.
CAN I LIABLE TO PAY FEES U/S 234E from the due date to revised return date?
BY ENTERING SEPARATE CHALLAN AND ENTERIES?
16 May 2015
Sec.234E will apply for the delay in filing original return, for revised/correction return no due dates hence sec.234E fees wont apply. however interest on missing TDS entries will apply
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16 May 2015
thank you sir,
means i can add challan and entries in revised/correction return?
means i can add challan and entries in revised/correction return?
16 May 2015
Yes. you can add the challan and revise the return, sec,.234E will not apply for revised returns
16 May 2015
sir one more query
the entity where i worked had pending demand since 2007-08, which is not rectified yet.
the demand is for consecutive years till 2014-15.
how can i do the same?
the entity where i worked had pending demand since 2007-08, which is not rectified yet.
the demand is for consecutive years till 2014-15.
how can i do the same?
16 May 2015
is 234e levied on same also or only intrest?
16 May 2015
Incase demand based on error in return, then approach your ITO to rectify the same. if demand is correct then pay and close the issue.
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