Ram Rana (Sr. Accounts Executive) (24 Points)
16 November 2013
We have filed late TDS Return after that we have received intimation from TDS Department for depositing interest U/s 234 E. after that we have deposited the interest under section 234E, what is the next step??
is it mandatory to revise TDS return after deposit interest or we should simply write a letter to TDS Department.
Please guide
CA Gaurav Choradia
(Relationship Manager )
(418 Points)
Replied 16 November 2013
You have to just simply write a letter to TDS department enclosing tds interest deposit challan with that and also metion that reference of that notice.
Anirudh
(CA FINAL)
(47 Points)
Replied 27 January 2014
Mr. Ram
you have to file a correction return as well.
heres the link-
https://www.tdscpc.gov.in/en/tdscpc-communication2.html
For example: Due date of filling of TDS statement form 26Q for Quarter 4 is 15th May , however statement 26Q has been filed with the delay of two(02) days. So deductor is required to quote late filing fee of Rs. 400.00( Rs. 200.00*2) as given below:
| Form Type | Fee Column |
|---|---|
| 24Q | 305 |
| 26Q | 404 |
| 27Q | 706 |
| 27EQ | 656 |
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