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Tara Khandelwal (Student CA Final )     20 September 2021

Late Fee on Revised TDS Return

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.

 1 Replies

Tara Khandelwal

Tara Khandelwal (Student CA Final )     20 September 2021

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.

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