WE HAVE FILED TDS RETURN FOR FOURT QTR FY 21-22 ON 6.05.2022 . FORM VERIFIED AND ACKNOLEDGMENT GENERATED. BUT WHEN OUR DEDUCTEEE SEEN HIS 26AS ON DATED 26.08.2022 FOUND THAT TDS NOT SHOWING . HE CONTACTED US, WE CHEKED AND FOUND THAT THE RETURN IS REJECTED WITH REASON (LINE NO 1 - INVALID FVU VERSION ) ON DATED 06.05.2022. AND NO INFORMATION IS RECEIVED BY US FROM THE DEPARTMENT. WHAT IS REMEDY NOW TO AVOID ANY LATE FEE OR PANALTY. NEED HELP
3 Replies
CA Sorav Gupta
(Chartered Accountant)
(1005 Points)
Replied 27 August 2022
File the return again using the updated utility.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 September 2022
Interest and penalty need to pay
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