Tds return rejection

vijay (CA) (158 Points)

05 June 2018  

I have Filed My 26Q of Q 4 but not filed 24q due to technical error.

Every time i used to filed it on incometax site and only once it was accepted and rest all showing reject after that,  i have checked everything in detail and error is ''Duplicate statement''  

please advice how to resolve it. is penalty payable now.I have not added penalty challan thinking it is not payable.

if yes then how much becuase 200 per day is for whole statement and 26Q is filed on time. is it 100 per day for 24Q only.