TDS DEMAND FOR LATE FILING LEVY
This query is : Resolved
Quick Summary
Suresh S. Tejwani
(Querist)
12 February 2025
There is a case in which the deductor has revised the tds return before tds return has been processed and corrected the error. Now the deductor has received the notice to pay late fees along with additional late filing levy against processing of latest correction.
What could be the probable solution for the deductor party?
What could be the probable solution for the deductor party?
Nikhil Kaushik
(Expert)
13 February 2025
was the revised return filed after the due date ?
Suresh S. Tejwani
(Querist)
13 February 2025
YES,THE RETURN WAS REVISED AFTER DUE DATE
Nikhil Kaushik
(Expert)
14 February 2025
Suresh Ji. then the late fees would apply as if I am not wrong, the revised return has superseded the orignal return.
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