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
Menu
NEED SOLUTION
Replies (3)
Quick Summary
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
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
