Amshumali Sharman (AA) (34 Points)
14 June 2024Client has deducted TDS and has paid the amount to the government before the due date. But while sending list of challans for TDS filing, has missed that challan. TDS return for last quarter also filed before due date. How to correct it now? Will any fine/penalty be applicable?
CA Anoop Kumar Sharma
(Accounts Manager)
(1837 Points)
Replied 14 June 2024
Your TDS return has already been filed and the challan has been deposited; therefore, no fine or penalty is applicable. To correct the TDS return, you can file a correction request on the TRACES website. After 1-3 days, you will receive the data for modification after you will revised.
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