Due date for filling revised tds return

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Pankaj (Querist)
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24 September 2012 Deal All,

Please tell us what is the due date for filling Revised TDS Return. And if suppose TDS deducted is not showing in 26AS, what are the steps that a common person can take.

Only experts advise is recommended.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 September 2012 No due date for filing revised TDS return.

Please beware of new amendment applicable from 01.07.2012:-

Penalty for late filing or non- filing TDS statement:

New penalty provision has been inserted as section 271H which provides that a deductor shall pay penalty of minimum Rs 10,000 to Rs 1 lakh for not filing the TDS statement within one year from the specified date within which he was supposed to file the statement. This amendment is also effective from 1st July 2012.

Fee U/s 234E for late filing of TDS Statement:

New section 234E has been proposed to be effective from 1st of July 2012, with heading “Levy of Fee in certain case” deductor will be liable to pay by way of fee of Rs 200 per day till the failure to file TDS statement continues, However, the total fee cannot exceed the amount of TDS deductible for which statement was required to be filed.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 September 2012 Even if the amount is not showing in the form 26AS you can claim the TDS so deducted on the basis of details available with you. If the deductor file the return later you will get the claim. If they do not file you may intimate the same to Income Tax department when TDS claim is not given to you based on form 26AS data.

Pankaj

Pankaj (Querist)
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24 September 2012 Kindly tell in detail about what is due date of filling revised TDS Return.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 September 2012 There is no due date for filing revised TDS return.

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