Late filing levy u/s 234e- rectification return filing query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 December 2013
I had deposited a late filing levy plus interest on delayed deposit of TDS correctly on receipt of intimation.
However, I happened to include these payment details in a later Quarterly return as Interest and other payment. I am now confused if I needed to file a correction to the earlier TDS against which the late levy was raised. Or, is it ok to have simply deposited the late levy and interest and include in the current quarter TDS return?
Please guide me if there is clarification in a TRACES or IT section about this process.
Thanks in advance for your help.
However, I happened to include these payment details in a later Quarterly return as Interest and other payment. I am now confused if I needed to file a correction to the earlier TDS against which the late levy was raised. Or, is it ok to have simply deposited the late levy and interest and include in the current quarter TDS return?
Please guide me if there is clarification in a TRACES or IT section about this process.
Thanks in advance for your help.
25 December 2013
DEAR,
WRITE A LETTER TO AO(TDS)WITH INTEREST CHALLAN XEROX COPY.
DON'T INCLUDE CURRENT QUARTER TDS RETURN.
WRITE A LETTER TO AO(TDS)WITH INTEREST CHALLAN XEROX COPY.
DON'T INCLUDE CURRENT QUARTER TDS RETURN.
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