E filing of ER1 Return

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Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2010 Hai Experts

Where and How to mention penalty charges in E-Filing retuns of ER1 monthly return

We are mentioned at Details of otherpayments made Miscallaneous of ER1 Return,it sugests source Document format is not correct,
tell me source document formate

Ram Avtar Singh

Ram Avtar Singh (Expert)

31 August 2010 Late fee and penalty for filing late return - Section 70(1), as amended by Finance Act, 2007 w.e.f. 11-5-2007, makes provision for late filing of return with late fee which can be upto Rs 2,000. Late fee payable will be prescribed by Central Government by issuing a notification. The late fee payable is as follows – (a) Delay Upto 15 days – Rs 500 (b) Beyond 15 days and upto 30 days – Rs 1,000 (b) Delay beyond 30 days – Rs 1,000 plus Rs 100 per day of delay beyond 30 days, from 31st day maximum Rs 2,000- rule 7C inserted w.e.f. 12-5-2007

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