I am filing TDS Revised return for the Q4 FY 2020-21. I have filed Original TDS Return on 22-06-2021 (extended due date for Q4 was 15-07-2021). I am filing through SAG TDS software. It is showing late filing fees of Rs.12800/-
Will there be any late fee on filing revised TDS return.
I have added 6 challans in the Original return now and trying to file revised return. Please help regarding this as it is showing late filing fees.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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ADY & CO.
New Delhi
Graduate (Any)
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
Pro
CAclubindia
