Menu
Penalities
my client has filed the tds returns and got 234E penalties and same was paid. but still it is showing that the amount was due when we login to traces.
I heard that we have to revise the corresponding tds returns and has to mention the tds challans so paid in that. is it right or any other way.
Replies (3)
you need not to file revised return just after login to trace file correction return by adding that challan
Tnq sir........
Tnq sir........
Recent Topics :
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
CAclubindia
