Wrong penalty paid
Dear sir/madam, one of my client has paid heavy fee for late filling of TDS return u/s 234E (as advised by his earlier Tax advisor), but they forgot the fact that it was his first year of audit and TDS provisions are not applicable in first year of audit...... my ques. is that is their any remedy available to my client regarding refund of wrongly paid fee as the whole provision of TDS is not applicable in his first year of audit.... ?
note.... client had filled TDS returns also in that year.....
Replies (1)
Do u really think in the given case refund will arise. In my opinion Sec.234e fee is for delay in tds return and as u have mentioned return is filed. So fee paid is correct in law. However provisions aren't applicable in the case of first year of audit but if Assessee deduct tdstdstdsen he is liable to pay tds to the government and accordingly file tds return. For refund of tds online facility is not working you have to concerned with tdsward officer.
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