01 April 2016
The due date of filing 26QB was 08 Sep 2014 however i deposited the tds on 15-jun 2015 so department is levying late filing fee which is equal to TDS amount. I tried to file a corrective statement on TRACES by changing the date of payment to 13-Jun 15 however it shows a massage that "the revised date is in different financial year hence please select a date in same financial year".
Can you suggest how can i proceed in order to avoid levying this late filing fee? I understand its wrong however it happened due to oversight.
CAclubindia
