Bhumika kishore solanki (Article) (52 Points)
24 February 2017
CA VIRAL SANGHVI
(Finance head)
(681 Points)
Replied 24 February 2017
TDS/TCS return cannot be filed without payment of late filing fees. In other words, the late filing fees shall be deposited before filing the TDS return. It should be noted that Rs. 200 per day is not penalty but it is a late filing fee
paid interest whatever applicable
download the RPU file to revise the original return. Fill the challan details and submit the return.
Once the return is submitted, its done. The systems at CPC will be updated and the penalty will be automatically removed from systems.
Remember only paying penalty will not clear your defaults from CPC servers, you need to revise the returns to update your TDS details available with department.
manoj
(student)
(5205 Points)
Replied 24 February 2017
You can file the return without filling interest
C A Bharat Halan
(Practicsing CA)
(37 Points)
Replied 25 February 2017
You Can Also Submit Correction Using Traces Portal after u get intimation from CPC traces
CAclubindia
