We are pvt ltd co. For q4 F.Y.2018-19 for 26Q we have filed revised return in which we have interest payments challans. But due to clerical error challans not consumed while filing return. Now we have received notice for non paymet of interest payment. How can I rectify this error? Should i now filed again revised return with consumption of unconsumed challans? How may times i revised tds return/
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Revised TDS return
Replies (4)
Filing revised return is the only option to consume payment challans.
File with late fee or penalty. Tax TDS you have already paid off.
Then only deductees will get credit in their respective 26AS statements. And also generation of 16A certificates.
File with late fee or penalty. Tax TDS you have already paid off.
Then only deductees will get credit in their respective 26AS statements. And also generation of 16A certificates.
We have paid excess interest than liability.
Revised TDS return will take care automatically.
From whom you received Notice ??
anotice under which section ??
From whom you received Notice ??
anotice under which section ??
You can revise your TDS Return
Your Penalty will be waved off
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