Dear Sir,
I have already filled TDS return for the financial year 2014-15 of First Quarter in due date.But
Section Code wrongly select 194 J instead of 192 .
Please guide i have filed revised return & any penalty in this revised return .
please inform
TDS section code error can affect return reporting; revised TDS return filed seeks clarification on penalty liability. TDS section code error: the taxpayer filed a timely TDS return for the first quarter but selected Section 194J instead of Section 192, then filed a revised return and seeks guidance on whether a penalty applies for the incorrect section code and its correction by revision. (AI Summary)