Correction statement for form 26q on account of levy u/s234e
Querist : Anonymous
a) Q2 FY 2012-13 TDS return was filed late.
b) Fee levied u/s 234E plus some interest due for late payment.
c) I paid above penalty but included challan amount in TDS for then current quarter, Q1 FY 2013-14.
Now, how should I correct the above?
a) I have prepared to file correction for Q2 FY 2012-13 return.
b) When preparing correction for Q1 FY 20-13-14 return--to remove the challan for penalty payment made, I am not able to do so in RPU 3.8.
Can someone guide me on this?
Thanks very much.
revise Q2 by adding the challan...let Q1FY 2013-14 remain like this for time being...as and when you receive any notice, present before the AO regarding challan in Q1 return.
Querist : Anonymous
How does one contact and clarify this to the AO at a later stage, as everything is now over email and online?
the only question that may arise later is a challan in Q1 2013-14 being reflected needlessly. that cannot result in raising any demand! so even if any query is raised, you can go and meet the jurisdictional AO for the same.
Querist : Anonymous
the challan amount to be taken at full in both returns
consumption should not be more than challan amount
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