Sir,
We are filed NIL TDS Return for FY 2015-16 (26-Q1, Q2, Q3, Q4).
But we are deduct and Paid TDS on 13.10.2015 for Rs.5000 (194J Amount Rs.50,000 x TDS10%).
And filed TDS Nil Return.
Now we want to file TDS Revised return for the FY 2015-16 quarter 3.
How to avoid late filing for TDS Return Late Filing Fee?
Regards,
M.Shanmugasundaram
Sir,
You have to just file a revise TDS return, if TDS returns have filed on respective due dates there is no late filling fees.
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