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Etds revised return 26Q4 FY 25-26

This query is : Resolved 
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(Querist)
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 ?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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
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