Tds return for default
This query is : Resolved
29 December 2014
Dear Experts,
We have paid Interest & late return filing fee for Qtr 1 for F Y.2014-15 now we have to revise Return or no need to file revise return or any other correction statement required to submit. Plz guide
We have paid Interest & late return filing fee for Qtr 1 for F Y.2014-15 now we have to revise Return or no need to file revise return or any other correction statement required to submit. Plz guide
29 December 2014
Yes, you need to file a correction statement and include the details of Interest and late fees. Otherwise, you may end up receiving another communication from department even though the dues are paid.
Rupesh Jain
(Expert)
29 December 2014
if you pay the intt or fine then you have to revise the return with payment challan then intt demand will removed by the TRACES
30 December 2014
I have to submit correction statement or revise the return
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