25 August 2014
I filed a TDS return for the Quarter 4 of F.Y 13-14 before the due date. there was a mistake in filing the return I took the challan no. of 3rd quarter of the same F.Y and the software accepted the same without showing any errors and the return was filed after the due date I received an intimation raising a demand for short payment and in 26AS a penalty U/s 234E has been levied which is exceptionally high than the TDS amount short paid. We tried to rectify the same by filing a correction statement but it is cancelled by the depatt. Please assist.
CAclubindia
