TDS Return on Form 26QB- Revised
My client received a notice to deposit fee u/s 234E and intt on late deposit of TDS u/s 194AI (TDS on sale of immovable Property). Now he has deposited the same. Now I want to know whether we have to revised / correct our TDS return submitted earlier on Form 26QB.If yes how.
Pradeep Jain
TDS return revision sought after paying late-deposit fee and interest on TDS for immovable property sale; practitioner asks procedure. Whether a previously filed TDS statement on Form 26QB must be revised after payment of a late-deposit fee and interest for delayed TDS on sale of immovable property, where the taxpayer received a notice, has deposited the amounts, and seeks the correct procedure to amend or correct the earlier Form 26QB submission. (AI Summary)
Income Tax