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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2015 Dear Sir, I need to file tds return for the 1st quarter of fy 2015-16.

In this regard I have following queries -

1. Whether it can be file at TIN centres with the hard copy of of Form 27A
or
I have to upload it at the trace site.

2. In this return admitted TDS is only RS. 3400/-. Whether the late fee would be only Rs. 3400/- or it would be calculated @ 200/- per day.

Please clarify.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 October 2015 1 Upload it at the tin site/through TIN centrs.
2 Late fee will be only Rs.3400.
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2015 If I upload it on trace site then digital sign. is mandatory or it can be uploaded without digital sign.



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 October 2015 Digital signature is required for on line upload. Online upload is only through TIN site.

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