The default amount will have to be deposited through challan no. 281. Download conso file from TRACES for filing correction and tag the paid challan detail without adding any deductee records. While filing correction, fill up the fee amount in 'Fee' column in challan detail. (Refer e-tutorial - https://www.tdscpc.gov.in/en/download-nsdl-conso-file-etutorial.html)
File a correction statement, delete the amount from 'Interest' column and mention fee amount in 'Fee' column no. 404 in Form 26Q, column no. 305 in form 24Q, column no. 706 in Form 27Q and column no. 656 in Form 27EQ.
Acknowledgement issued by third party vendor received while filing the TDS statement through third party vendor does not mean that original TDS/TCS statement successfully filed at TIN-FC on time. An acknowledgement carrying fifteen digit provisional receipt number , SAM value & HASH value issued by TIN-FC is the proof of TDS/ TCS statement successfully filed and date of filing mentioned on the same will be considered for all purpose at TDS-CPC.
