TDS U/S 194S
This query is : Resolved
Quick Summary
27 July 2025
Dear Expert,
In A.Y 2024-25 there were a TDS u/s 194S an amount of Rs 60
1) plz suggest me which ITR to be filled for this, with another income is from business.
2) can i file the ITR U for this with a late fee of Rs 1000
3) Is TDS amount can be adjusted with late fee of Rs 1000 ? or should i have to unclaimed the TDS and 194S income in that year ?
Plz suggest, Thank you
In A.Y 2024-25 there were a TDS u/s 194S an amount of Rs 60
1) plz suggest me which ITR to be filled for this, with another income is from business.
2) can i file the ITR U for this with a late fee of Rs 1000
3) Is TDS amount can be adjusted with late fee of Rs 1000 ? or should i have to unclaimed the TDS and 194S income in that year ?
Plz suggest, Thank you
28 July 2025
1. ITR 3.
2. Yes, but if you have additional tax liability.
3. No. You need to pay additional tax liability. No adjustment against late fees.
2. Yes, but if you have additional tax liability.
3. No. You need to pay additional tax liability. No adjustment against late fees.
25 September 2025
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