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NEED SOLUTION

TDS / TCS 206 views 3 replies

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)

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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