TDS Revised Return - Late filing Fees
This query is : Resolved
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Tara Khandelwal
(Querist)
21 September 2021
Sir
We have filed Q4 Tds return for FY 2020-21 on 19-06-2021 (extended due date 15-07-2021). Now we added 6 challans in the Original return and have filed correction statement(1)online which was processed without default. To consume these challans we have to file another correction statement(2) manually. Whether Late fee will be applicable as the correction statement(2) is filed after due date because we have added new challans to the statement.
We have filed Q4 Tds return for FY 2020-21 on 19-06-2021 (extended due date 15-07-2021). Now we added 6 challans in the Original return and have filed correction statement(1)online which was processed without default. To consume these challans we have to file another correction statement(2) manually. Whether Late fee will be applicable as the correction statement(2) is filed after due date because we have added new challans to the statement.
CMA Poornima Madhava
(Expert)
21 September 2021
No. Late fee is not applicable for revising the return.
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Tara Khandelwal
(Querist)
22 September 2021
@ Poornima Madhava
Thank you Mam !!!
Thank you Mam !!!
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