I have filled my Quarterly TDS 20-21 Q2 statement for which I received a default notice I want to make a correction statement in reply of the default but the period of 10days has expired for filing a correction statement any remedy??
6 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 02 January 2021
You can file revised return as multiple times
Vinay Jaindani
(188 Points)
Replied 02 January 2021
but in default notice which i have received is mentioned that i can file a correction statement within 10days from the receipt the default notice and 10days period has expired can i still file a correction statement??
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 02 January 2021
I think penalty will be charged u/s 234 E
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 03 January 2021
No late fees , but interest is applicable for late correction
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