Tds- fees u/s 234e in revise return

This query is : Resolved

Ramji Kumar Dubey (Querist)
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16 May 2015 PLEASE HELP ME

I JUST FILLED TDS RETURN 26Q FOR QUATER ENDED MARCH.

NOW I JUST SEE THAT SOME ENTRIES IS MISSING FOR WHICH PAYMENT HAS NOT BEEN MADE

ALSO I HAVE TO MAKE PAYMENT IN RESPECT OF SUCH ENTRIES.

NOW I HAVE TO REVISE RETURN.

CAN I LIABLE TO PAY FEES U/S 234E from the due date to revised return date?
BY ENTERING SEPARATE CHALLAN AND ENTERIES?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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16 May 2015 Sec.234E will apply for the delay in filing original return, for revised/correction return no due dates hence sec.234E fees wont apply. however interest on missing TDS entries will apply

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Ramji Kumar Dubey

Ramji Kumar Dubey (Querist)
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16 May 2015 thank you sir,
means i can add challan and entries in revised/correction return?

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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16 May 2015 Yes. you can add the challan and revise the return, sec,.234E will not apply for revised returns

Ramji Kumar Dubey

Ramji Kumar Dubey (Querist)
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16 May 2015 sir one more query
the entity where i worked had pending demand since 2007-08, which is not rectified yet.

the demand is for consecutive years till 2014-15.

how can i do the same?

Ramji Kumar Dubey

Ramji Kumar Dubey (Querist)
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16 May 2015 is 234e levied on same also or only intrest?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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16 May 2015 Incase demand based on error in return, then approach your ITO to rectify the same. if demand is correct then pay and close the issue.

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