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??
Menu
TDS on Payment on Commission
Replies (6)
Quick Summary
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
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
