Dear experts,
i filed 27Q TDS in Q1 2024-25, allthough i paid money to NRI seller in Aug 2024, because the seller was asking for 27Q before property registration, it looks like a stupid mistake on my part.
i filed 27Q by changing payment date to last day of June 2024 as RPU was throwing error.
now, i have received default and penalty on late filing, is it possible to correct the TDS or ask IT to reverse the penalty?
Regards,
CAclubindia
