Wrongly e-tds file in 24q
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 April 2016
Hello,
Tax challan paid for Professional fees ( 94J ).
I wrongly filled E-tds for quarter 3 in form of SALARY 24Q instead of 26Q.
My question is If I revised Quarter 3 return, penalty will be charged or not?
Tax challan paid for Professional fees ( 94J ).
I wrongly filled E-tds for quarter 3 in form of SALARY 24Q instead of 26Q.
My question is If I revised Quarter 3 return, penalty will be charged or not?
KAVIRAJA ADDANGADI
(Expert)
08 April 2016
If you not filed 26Q only you filed 24Q than late fee 234E is applicable. But when you mentioned 194J payment challan in 24Q it would not allowed you to select payment of 194J in 24Q. Even challan payment sec also mentioned as 192B. That is why you are able to file 24Q.
If you have already filed 26Q return than you need not pay late fee 234E. Since you are doing correction.
If you have already filed 26Q return than you need not pay late fee 234E. Since you are doing correction.
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