last date of tds deposit & filling tds return
This query is : Resolved
06 December 2013
WHAT IS THE LAST DATE OF DEPOSITING TDS DEDUCTED & FILLING TDS RETURN. WHAT IS FINE OR PENALTY AMOUNT ON LATE DEPOSITION OF INTEREST AND ON RETURN FILLING.
06 December 2013
In case of monthly deduction for the month of November challan should bear the date of deposit as 07th Dec or prior. If it is 8th Dec. 2 months interest will become payable.
.
Quartely TDS returns are to be filed.
.
For the running Q3, return must be filed on or before 15.01.2014.
.
Late payment interest is 1.5% per month or part of the month.
.
Late e-filing TDS return costs Rs 200/ per day .
.
You may refer Section 201 (1A) and Section 234EE.
.
.
Quartely TDS returns are to be filed.
.
For the running Q3, return must be filed on or before 15.01.2014.
.
Late payment interest is 1.5% per month or part of the month.
.
Late e-filing TDS return costs Rs 200/ per day .
.
You may refer Section 201 (1A) and Section 234EE.
.
Message likes :
1 times
22 December 2013
1). Due date for tds return filling as per bellow:
1. q1 15th july
2. q2 15th oct
3. q3 15th jan
4. q4 15th may
late filling of return extracts penalty of RS.200/- per day
2)you must remit tds challan within seven days from date of payment or date of credit to party. otherwise interest provision will be attract i.e 1.5% per month on tds amount.
tnks.
1. q1 15th july
2. q2 15th oct
3. q3 15th jan
4. q4 15th may
late filling of return extracts penalty of RS.200/- per day
2)you must remit tds challan within seven days from date of payment or date of credit to party. otherwise interest provision will be attract i.e 1.5% per month on tds amount.
tnks.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Presumptive income under 2025 ACT
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
