TDS CORRECTION RELATED ISSUE

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  1. Shubham Bindal

    Shubham Bindal New Member

    If there is a demand of interest as well as Late filing fees under TDS and someone has paid on a later date due to which interest has been imposed on it. e.g. If Interest = 100 and Fees u/s 234E = 500, but due to delay in payment of 6 months. Interest on Interest gets Rs.9 and Interest on Fees gets Rs.45 which shoud have been paid like Interest as Rs.156 and Fees as Rs. 500, but the client has paid it like Interest as Rs. 109 and Fees as Rs.545.

    While doing online correction, as I input Rs 156 as interest, it does not accept it. Even while making correction statement through utility, it does not get validated.

    Please help if someone knows the procedure.
     
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