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
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NEED SOLUTION
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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