Tds return
This query is : Resolved
21 December 2015
respected experts
i filed tds return for 2nd quater on 20 oct for which i received a notice u/s 234 e for penalty of 1000 rs for delayed return.
i immediately pay the penalty on the same day.
now one of my friend is saying that i also need to revise my tds return.
please guide do i need to file a revised return of tds for second quater and whether there is any penalty or interest to pay for such delayed.
22 December 2015
Yes..The TDS Return of 2nd Quarter should be revised by incorporating the challan details of Late Fee remitted u/s.234E. No need to pay any further penalty/interest for the same.
22 December 2015
Ankur, you may do this in online through your TRACES login. But one thing, only after filing the revised return with the paid challan details, your demand will be nullified.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
