Tds on latepayment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 July 2014 sir,
i had filed a tds return for quarter 1.but received an intimation u\s 201 of IT that interest on late payment.actually i did a mistake while filing return in deductee entry as 30/4/2014 instead of 31/5/14(entered april month details in may) in date of payment.but actual payment was made on 6/6/2014.so IT takes 30/04/2014 as date of payment and charged interest on late filing.

now my problem is.... can i file correction statement correcting date or to pay tax amount and file correction statement by passing interest entry..

plz give me quick reply
thanking u advance

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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22 July 2014 you can revise the return but for that u ask ur ao (tds) once else more int may be charged.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 July 2014 You can file correction statement. There is no need to pay any amount. No need to ask the TDS ITO.

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