TDS Return Process with default
This query is : Open
Quick Summary
23 July 2021
I have filled TDS return Form 26 Q but doing mistake that in column date on which tax deducted enter the date of deposition of challan.
Return process with default and raised interest for demand.
Sir, should I revised the TDS return with correct date.
Return process with default and raised interest for demand.
Sir, should I revised the TDS return with correct date.
CMA Poornima Madhava
(Expert)
24 July 2021
Yes, as I understand, deductee details have to be revised to avoid payment of interest.
CA Rashmi Gandhi
(Expert)
25 July 2021
Yes you have to file correction statement in order to remove interest.
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