TDS on Payment on Commission

TDS / TCS 238 views 6 replies

I have filled my Quarterly TDS 20-21 Q2 statement for which I received a default notice I want to make a correction statement in reply of the default but the period of 10days has expired for filing a correction statement any remedy??

Replies (6)
You can file revised return as multiple times

you mean correction return?

Yes return

but in default notice which i have received is mentioned that i can file a correction statement within 10days from the receipt the default notice and 10days period has expired can i still file a correction statement??

I think penalty will be charged u/s 234 E
No late fees , but interest is applicable for late correction


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