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Penalities

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Practicing Chartered Accountant
103 Points Posted on 04 January 2016
my client has filed the tds returns and got 234E penalties and same was paid. but still it is showing that the amount was due when we login to traces. I heard that we have to revise the corresponding tds returns and has to mention the tds challans so paid in that. is it right or any other way.
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On 04 January 2016 at 00:24 Report
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Chartered Accountant
618 Points Posted on 05 January 2016

you need not to file revised return just after login to trace file correction return by adding that challan

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On 05 January 2016 at 16:49
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Practicing Chartered Accountant
103 Points Posted on 05 January 2016
Tnq sir........
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On 05 January 2016 at 23:30
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Practicing Chartered Accountant
103 Points Posted on 05 January 2016
Tnq sir........
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On 05 January 2016 at 23:31


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