TCS late filling
This query is : Resolved
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Vijay Mishra
(Querist)
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
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
(Expert)
26 December 2021
No need for any rectification. Include the challan in the TDS return as late filing fee. It will be considered.
Message likes :
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Vijay Mishra
(Querist)
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
(Expert)
27 December 2021
yes, you are right................
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