Client has deducted TDS and has paid the amount to the government before the due date. But while sending list of challans for TDS filing, has missed that challan. TDS return for last quarter also filed before due date. How to correct it now? Will any fine/penalty be applicable?
Your TDS return has already been filed and the challan has been deposited; therefore, no fine or penalty is applicable. To correct the TDS return, you can file a correction request on the TRACES website. After 1-3 days, you will receive the data for modification after you will revised.
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T R SOOD & CO
New Delhi
CA Inter
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