Online Correction for Late Filing Fees| Become a TDS Expert| Grow your career as a Tax Consultant

How to File Revise Return Online| Late Filing Fees Correction
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[@vijaymazire7836]

Sirji, thank you so much for sharing important information.

[@prashantnikalje2284]

Thanks Sir, very very helpful.

[@mrderek2892]

This has been very helpful .
Thank you so much

[@jitendrakumar-vx7oq]

Thank you so much sir

[@ankitaprajapati7890]

Sir we have received a default for FY 2019-20 Q1, Q2, Q3 & Q4 and for all quarters we have prepared a single challan ie one challan containing deafult amount of all the quarters of FY 19-20. I have submitted the correction statement for Q1 and is also processed by traces but now I am trying to use the balance amount in challan to pay default of Q2 but unable to do.Kindly guide me how to do so?

[@kosuri8631]

Trying to file TDS return for the year 2021 Q4 showing error T_FV_6262 Invalid count of section 194P detail record how to fix that please guide me

[@dracomalfoy7183]

Thank you Sir.

[@diwakarpk7142]

How can I bring the subsequent financial year challans to pay the demand in traces ?

[@hamidssmartlearninghub.]

You have to add the challan

[@sachinchaudhari5945]

How to weave late fees in tds return

[@tuxpumb1589]

Si I can't register because it showing first name or lastame not as per pan but those are as per pan, kindly advice

[@shivamsharma-yd8dj]

Hello sir. My employer deposited TDS amount after i filled my ITR AY 22-23 . Now how i can claim my TDS amount for AY 22-23

[@vikas7428]

Hello sir
Jab mai demand payment karne ke liye trace portal per kya details karke proceed kar raha hu to
(Massage ata hai -the challan detail entered by you corresponding to the above mentioned statement is invalid )
How to solve this error
Please reply

[@Venkat4462]

Thank u sir

[@alokdixit4986]

sir late filing fee 234E pay Karna hai for FY 14-15 & 15-16 ka...toh pay karne ke baad bhi kuch karna hoga traces pr ya return revised hogi? fy 14-15 & 15-16 ki return filed hai but unone (purane waale accountant nai) late file ki thi.

[@Sohail3605]

Dear Sir, i have filled tds return for Q2 FY2122, in section 194J there was tds exempted certificate 0.50% instead of 10% and fill exempted certificate number and validate. but received demand for short tds deduction notice
please suggest me what should i do now ?

[@hamidssmartlearninghub.]

Download justification report and see

[@Sohail3605]

I have checked all data correct but the issue is same.

[@bijuspune]

sir, I am not getting pan correction in type of correction why?

[@hamidssmartlearninghub.]

Register your DSC in traces

[@SunilSingh-er2lo]

Sir pend drive bhi h kya jo life time ho .. online correction k all type

[@kirangajengi1338]

Hi Sir, I requested for online correction. But its not showing me status as "Available". Its almost around 7 days. In general how many days it takes to status to become "Available"?

[@hamidtarafder]

48 hours

[@arundhatisaha9203]

For a payment made on 21st July 21 while filing 27 q ,the option for selecting Q2 was not given... What to do?

[@hamidssmartlearninghub.]

First select financial year then select quarter

[@arundhatisaha9203]

@@hamidssmartlearninghub. Ys have done that, FY would be 21-22 and it's just giving the option of selecting Q1

[@hamidssmartlearninghub.]

@@arundhatisaha9203 why you selecting Q2? Because it Sept. You will able to do it on Oct.

[@arundhatisaha9203]

@@hamidssmartlearninghub. the seller was NRI and wanted TDS certificate so after payment on 21st July 21, Had to file 27 q

[@hamidssmartlearninghub.]

Then it is not possible in nsdl software.try any paid software.i recommend taxmann

[@vikas7428]

@FACT CHECK
Hello sir
Jab mai demand payment karne ke liye trace portal per kya details karke proceed kar raha hu to
(Massage ata hai -the challan detail entered by you corresponding to the above mentioned statement is invalid )
How to solve this error
Please reply

[@manojsengar1354]

Correction statement submit karne k baad return revise bhi karni hogi...??

[@hamidssmartlearninghub.]

If you do this through traces ,then just do the correction statement.

[@hamidssmartlearninghub.]

No

[@mandirapatil1288]

Video quality thoda acha karlo baki thanks

[@vishalgupta-co2zk]

KYC NOT REQUIRED

[@hamidssmartlearninghub.]

Kyc through digital signature

[@vikas7428]

App kyc validation skip kar rahe ho

[@hamidssmartlearninghub.]

I have done through digital signature

[@vikas7428]

@@hamidssmartlearninghub. Sir mujhe challan detail se kyc karne mai error aa rahi hai

[@vikas7428]

@@hamidssmartlearninghub. Sir how to to kyc validation through DSC

[@anshumanbaruah4366]

Hamid dada can we use add challan to modify challan