We are pvt ltd co. For q4 F.Y.2018-19 for 26Q we have filed revised return in which we have interest payments challans. But due to clerical error challans not consumed while filing return. Now we have received notice for non paymet of interest payment. How can I rectify this error? Should i now filed again revised return with consumption of unconsumed challans? How may times i revised tds return/
4 Replies
Kapadia Pravin
(17259 Points)
Replied 19 December 2019
Filing revised return is the only option to consume payment challans.
File with late fee or penalty. Tax TDS you have already paid off.
Then only deductees will get credit in their respective 26AS statements. And also generation of 16A certificates.
File with late fee or penalty. Tax TDS you have already paid off.
Then only deductees will get credit in their respective 26AS statements. And also generation of 16A certificates.
vinayak
(accountant)
(255 Points)
Replied 19 December 2019
We have paid excess interest than liability.
Kapadia Pravin
(17259 Points)
Replied 19 December 2019
Revised TDS return will take care automatically.
From whom you received Notice ??
anotice under which section ??
From whom you received Notice ??
anotice under which section ??
Brij Mohan Gupta
(Accountant)
(26 Points)
Replied 31 December 2019
You can revise your TDS Return
Your Penalty will be waved off
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