Tds penalty
This query is : Resolved
14 October 2013
Tds return for Qtr 4 of F.Y 2012-13 was filed late and a penalty of Rs 5000 was levied for late filing of tds return. The penalty has been paid. I want to know whether a revised tds return must be filed for that Qtr or the payment should be reflected in current qtr tds return to be filed
14 October 2013
No need to revise, submit the challan details to your ITO with reference to the penalty notice
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