Dear Sir/Madam,
Please tell me the procedure for late filing TDS return step by step. Is it compulsory to deposit late filing fee before filing of TDS return? If yes, then tell me the procedure of deposit late filing fee also. The above return is of Q2 and Q3 . I already filed Q4 return.
You can file the belated return normally, and w.r.t. the late fees u/s 234E can be deposited after filing the return as well.
Your date of payment has to be changed, since it is falling in July i.e. Q2,
OR
You can file another revised return for Q2.
But before choosing any of the course of action, just analyse the funds outflow for penalty and interest as well.
CAclubindia
