TDS Return penalty
This query is : Resolved
12 January 2023
Hi,
i have missed the Q2 TDS return of FY 22-23...i know there will be huge penalties on late filing...can i shift all the data to 3rd qtr to avoid this or can i file return with nil first and then rectify it later (in this case will there be any penalty if we revise?)
i have missed the Q2 TDS return of FY 22-23...i know there will be huge penalties on late filing...can i shift all the data to 3rd qtr to avoid this or can i file return with nil first and then rectify it later (in this case will there be any penalty if we revise?)
20 January 2023
Yes, 200/d upto tax amount. you are asking sticky question !!
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