24q, tds
This query is : Resolved
25 May 2013
HI. .
Here i have a doubt regarding 24Q (TDS return).
Due date to 24Q for quarter 3 is January 15 & for quarter 4 is may 15.
If we are filing Q3& Q4 on may 25, then what would be the penalty?
Here i have a doubt regarding 24Q (TDS return).
Due date to 24Q for quarter 3 is January 15 & for quarter 4 is may 15.
If we are filing Q3& Q4 on may 25, then what would be the penalty?
25 May 2013
FOR 3RD QUARTER : 200*130 = 26000
FOR 4TH QUARTER : 200*10 = 2000
HOWEVER IT WOULD NOT EXCEEDS TDS AMOUNT
FOR 4TH QUARTER : 200*10 = 2000
HOWEVER IT WOULD NOT EXCEEDS TDS AMOUNT
Message likes :
1 times
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
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Dep. as per companies act
- Tax rate change regarding
- Salary from Qatar in Dollars in India
- GST Intimation due to Government took possession of Business Premises under PPE Act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
Quick Links
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
CCI
Pro
CAclubindia
