Tds revised returns
This query is : Resolved
Guest
Guest
(Querist)
24 February 2014
We have paid a challan for Q1 AY 2012-13 and instead of filing in Q1 of AY2012-13 by mistakely it got filed in Q4 AY 2011-12 is there any solution without attracting interest for late fee for filing return for AY 2012-13. Also the deductee has not received credit of the same.Please help its urgent
CMA Ramesh Krishnan
(Expert)
24 February 2014
Now. not possible since the return for Q1 of AY-12-13 is not filed so practically late filling fees apply while filing now.so file immediately without further delay
13 March 2014
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