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TDS U/S 194S

This query is : Resolved 
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(Querist)
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
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
25 September 2025 Good luck...
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