TCS late filling

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Vijay Mishra (Querist)
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26 December 2021 Dear Sir / Madam,
Greetings !

We have a default of Rs. 3200 under 6CR-TDS as late filling. We did pay the same but under 200 instead of 400 by mistake. Another mistake we did is - we put the amount of Rs. 3200 under Income Tax. Now how can we rectify our default for the same.

Regards / Vijay

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 December 2021 No need for any rectification. Include the challan in the TDS return as late filing fee. It will be considered.

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Vijay Mishra

Vijay Mishra (Querist)
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27 December 2021 Thank you so much sir. It means we are only supposed to revise the TDS return and include the new challan paid, isn't it ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 December 2021 yes, you are right................

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