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T.d.s

This query is : Resolved 

18 April 2014 i have filed correction statment of t.d.s in c-9 addition of challan but bymistake i have entered the amount towards late fee u/s 234e in interest column. now again i have recd notice demanding late fee payable please guide how to update the challan details///

19 April 2014 you can again revise the return and make modification in challan detail.

23 April 2014 Sir, The software wwhich we are using is not allowing to modify the challan ...Plzz help.


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