Rectify interest default q3 of 2013-14

TDS 343 views 1 replies

Vinay Sharma

Job

61 Points Joined September 2007

Hi,

I have file form 26Q_Q3_2013-14 with interest on late payment of tds. but default has been generated due to short payment of Interest & I have paid the required balance Interest amount. Now I want to file correction statement, so kindly advice how I add this challan thru correction statement.

Regards

Vinay Sharma

Replies (1)

Jim Cyriac

CA in Practice

44 Points Joined December 2009

you need not have to revise tthe TDS returns just to add the interest paid portion. You will see the same disappearing from the default summary in the traces website... Wait and watch