Fees on late filing of tds return
This query is : Resolved
19 February 2014
If assesse upload the late tds return without deposited the late payment fee u/s 234E. later on, he received notice u/s 206A. so, assesse is liable for deposit the late fee amount ? It cannot be waived?
Yogesh Shukla
(Expert)
19 February 2014
Yes he has to deposit the amount and also have to file revised return of TDS
19 February 2014
i have correctly paid the tds amount.why i file the revised tds return?
Yogesh Shukla
(Expert)
19 February 2014
I'm saying that after paying the late fee u/s 234E, you have to report by making a revised return
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