Tds- fees u/s 234e in revise return
This query is : Resolved
16 May 2015
PLEASE HELP ME
I JUST FILLED TDS RETURN 26Q FOR QUATER ENDED MARCH.
NOW I JUST SEE THAT SOME ENTRIES IS MISSING FOR WHICH PAYMENT HAS NOT BEEN MADE
ALSO I HAVE TO MAKE PAYMENT IN RESPECT OF SUCH ENTRIES.
NOW I HAVE TO REVISE RETURN.
CAN I LIABLE TO PAY FEES U/S 234E from the due date to revised return date?
BY ENTERING SEPARATE CHALLAN AND ENTERIES?
I JUST FILLED TDS RETURN 26Q FOR QUATER ENDED MARCH.
NOW I JUST SEE THAT SOME ENTRIES IS MISSING FOR WHICH PAYMENT HAS NOT BEEN MADE
ALSO I HAVE TO MAKE PAYMENT IN RESPECT OF SUCH ENTRIES.
NOW I HAVE TO REVISE RETURN.
CAN I LIABLE TO PAY FEES U/S 234E from the due date to revised return date?
BY ENTERING SEPARATE CHALLAN AND ENTERIES?
16 May 2015
Sec.234E will apply for the delay in filing original return, for revised/correction return no due dates hence sec.234E fees wont apply. however interest on missing TDS entries will apply
Message likes :
1 times
16 May 2015
thank you sir,
means i can add challan and entries in revised/correction return?
means i can add challan and entries in revised/correction return?
16 May 2015
Yes. you can add the challan and revise the return, sec,.234E will not apply for revised returns
16 May 2015
sir one more query
the entity where i worked had pending demand since 2007-08, which is not rectified yet.
the demand is for consecutive years till 2014-15.
how can i do the same?
the entity where i worked had pending demand since 2007-08, which is not rectified yet.
the demand is for consecutive years till 2014-15.
how can i do the same?
16 May 2015
is 234e levied on same also or only intrest?
16 May 2015
Incase demand based on error in return, then approach your ITO to rectify the same. if demand is correct then pay and close the issue.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Management System (IMS)
- Rental income gst and it purpose
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Gift Received from nonblood relative
- EPF FULL & FINAL RULES IN 2026
- Is any professional CA is here please reply
- Putting a heading on received mail
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
