Tds on latepayment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 July 2014
sir,
i had filed a tds return for quarter 1.but received an intimation u\s 201 of IT that interest on late payment.actually i did a mistake while filing return in deductee entry as 30/4/2014 instead of 31/5/14(entered april month details in may) in date of payment.but actual payment was made on 6/6/2014.so IT takes 30/04/2014 as date of payment and charged interest on late filing.
now my problem is.... can i file correction statement correcting date or to pay tax amount and file correction statement by passing interest entry..
plz give me quick reply
thanking u advance
i had filed a tds return for quarter 1.but received an intimation u\s 201 of IT that interest on late payment.actually i did a mistake while filing return in deductee entry as 30/4/2014 instead of 31/5/14(entered april month details in may) in date of payment.but actual payment was made on 6/6/2014.so IT takes 30/04/2014 as date of payment and charged interest on late filing.
now my problem is.... can i file correction statement correcting date or to pay tax amount and file correction statement by passing interest entry..
plz give me quick reply
thanking u advance
22 July 2014
you can revise the return but for that u ask ur ao (tds) once else more int may be charged.
22 July 2014
You can file correction statement. There is no need to pay any amount. No need to ask the TDS ITO.
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