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Wrong date of deductions & short deduction in tds 26q


Floss Hype   22 May 2019

Floss Hype

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I have got 2 errors in my office's Q4 26Q filings 

1. Few deduction dates were wrong. Because of it justification file asked for interest.

But I filed a correction statement with correct dates. Its still pending for processing. Is this the appropriate way?

2. Lower tax was deducted at office in one specific deductee. For this I paid for one more challan in the same sec code and now waiting for it to get fetched by traces.

 

Please tell whether both measures taken by ne are correct or not ?

avater

Mahesh Bingi (Tax return preparer)     22 May 2019

Mahesh Bingi
Tax return preparer 
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Correct.

avater

Floss Hype   22 May 2019

Floss Hype

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Truly grateful for the quick reply!

Want to confirm the 1st as I read somewhere that you have to pay interest for wrong deduction dates in TDS filling even after the dates are corrected via Tds correction. Is this true ?

avater

Mahesh Bingi (Tax return preparer)     22 May 2019

Mahesh Bingi
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False.

avater

Floss Hype   22 May 2019

Floss Hype

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Thank You Very Much :)


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