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Form 26qb - late filing fee - property > 50 lacs

This query is : Resolved 
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(Querist)
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.



Many thanks.
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Amol S Joglekar

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Amol S Joglekar (Expert)
01 April 2016 You should pay the interest , in that case.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Querist)
04 April 2016 Thanks. I am ready to pay interest but delay in filing causes me huge penalty which i don't want to pay. any way forward?
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Amol S Joglekar

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Amol S Joglekar (Expert)
05 April 2016 make an application requesting to drop the penalty.
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