NEED SOLUTION

WE HAVE FILED TDS RETURN FOR FOURT QTR FY 21-22 ON 6.05.2022 . FORM VERIFIED AND ACKNOLEDGMENT GENERATED. BUT WHEN OUR DEDUCTEEE SEEN HIS 26AS  ON DATED 26.08.2022 FOUND THAT TDS NOT SHOWING . HE CONTACTED US,  WE CHEKED AND FOUND THAT THE RETURN IS REJECTED WITH REASON (LINE NO 1 - INVALID FVU VERSION ) ON DATED 06.05.2022. AND NO INFORMATION IS RECEIVED BY US FROM THE DEPARTMENT. WHAT IS REMEDY NOW TO AVOID ANY LATE FEE OR PANALTY. NEED HELP 

Replies (3)
Quick Summary
A taxpayer filed their TDS return for Q4 FY 21-22, but the deductee's Form 26AS did not reflect the TDS credit. Upon checking, it was discovered the return was rejected on the same day it was filed due to an invalid FVU version, with no notification received from the department. The user is seeking a remedy to avoid late fees and penalties.

File the return again using the updated utility.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)

You do not hv any solution.
Interest and penalty need to pay

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