Etds revised return 26Q4 FY 25-26
This query is : Resolved
29 May 2026
etds return 26q for Q4 FY 25-26 has been filed on 30.04.26
Now i want to revise the same by adding new challan and corresponding new deductees
My question is whether late fees would be applicable in case revised etds return is filed after 31st May ?
Now i want to revise the same by adding new challan and corresponding new deductees
My question is whether late fees would be applicable in case revised etds return is filed after 31st May ?
29 May 2026
Yes, late fees will apply under Section 234E if you file your revised return after May 31, 2026, specifically for the newly added records. While your original return was filed on time (April 30, 2026), adding new challans and deductees in a correction statement after the due date is treated as a late filing for those specific new entries.
Note that if the tax for these new records was deposited after its specific due date (April 30 for March deductions), you will also owe interest at 1.5% per month for the delay in deposit
Note that if the tax for these new records was deposited after its specific due date (April 30 for March deductions), you will also owe interest at 1.5% per month for the delay in deposit
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Agriculture income or business income
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
