21 December 2015
respected experts
i filed tds return for 2nd quater on 20 oct for which i received a notice u/s 234 e for penalty of 1000 rs for delayed return.
i immediately pay the penalty on the same day.
now one of my friend is saying that i also need to revise my tds return.
please guide do i need to file a revised return of tds for second quater and whether there is any penalty or interest to pay for such delayed.
22 December 2015
Yes..The TDS Return of 2nd Quarter should be revised by incorporating the challan details of Late Fee remitted u/s.234E. No need to pay any further penalty/interest for the same.
22 December 2015
Ankur, you may do this in online through your TRACES login. But one thing, only after filing the revised return with the paid challan details, your demand will be nullified.
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