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Tds returns related query

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This query is : Resolved

Nikhilkumar Bakliwal (Querist)

05 October 2015 An original TDS return for the Q4 of FY 2014-2015 was already filed well within due date.. But due to changes in PAN the return was revised a month later.. During tax audit conducted later on, the auditors found that the TDS for few parties was not deducted and hence directed to file the returns.. Now the query is 1. can a correction return be filled again..? 2. What interests and penalties will be attracted therein..? 3. What shall be the time duration for submission of such return..??

CA ANILKUMAR B.COM FCA DISA

CA ANILKUMAR B.COM FCA DISA (Querist)

05 October 2015 1.Yes, you can revise return again. 2. As it is just PAN correction there won't be any interest or penalty, as the tax is already deposited. 3.

CA ANILKUMAR B.COM FCA DISA

CA ANILKUMAR B.COM FCA DISA (Querist)

05 October 2015 After correcting the PAN only the concerned party will get credit for. so no time duration .

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