Hi Sir
I received the following - processed with defaults u/s 200A and demanding the TDS + the Interest
Interest on Late Payment -> Rs xxx
Late Filing Levy -> Rs yyy
The TDS was deducted and paid immediately after the purchase using 2 different 26QB for the 2 different set of sellers.
The second 26QB got processed without defaults.
However while submitting one of the 26QB I made a mistake on the following fields
.....................
Date of Payment/Credit
Date of Tax Deduction
.....................
Please guide what should be done to rectify the situation
1) PAY the TDS with the Late filing fee once more
or
2) Correct the 26 QB online
or
3) Do both of the above
Is there anything else needed to be done. Please kindly clarify.