TCS late filling

This query is : Resolved 
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A user made an error when paying a Rs. 3200 default for TCS late filling, incorrectly allocating the payment under Income Tax. They were advised that no rectification is needed. Instead, the challan should be included in the TDS return as a late filing fee, which will be accepted.

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(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
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CA R SEETHARAMAN

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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.
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Vijay Mishra

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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 ?
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CA R SEETHARAMAN

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