Late submission of tds return

Hi Jayanta,

As you told that you are done with paying the late filing fee along with the interest. So, I am sure you did this using Challan no./ITNS 281.

Now, after this, you need to file the correctional statement.

For correctional statement, you need to download the file from TRACES website after logging into your account.

Now, update the challan details there and refile the return. It will basically be revision to original return with challan detail updation. 

Hope this helps,

Prashant