Etds

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manohar nirne (Querist)
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11 January 2014 what is the last date of depositing deducted tds amount, Filing etds Return & what is the fine or penalty amt. on late deposited of interest and return filling.please suggest

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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11 January 2014 1. 7th of the next month for the TDS deposited in a particular month..

for TDS deducted in March..due date 30th April..

2. TDS return due dates 15th day of month succeeding the end of quarter ie for quarter ending June, due date shall be 15 July.

For quarter ending March, due date shall be 15 May.

For late deposit interest @ 1% pm or part of month.

For late return filing Rs 200 per day subject maximum limit of tax deductible under the said return.

please refer https://blog.tdsman.com/tag/due-dates-for-tds/

manohar nirne

manohar nirne (Querist)
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11 January 2014
Thanks

Nikhil Kaushik

Nikhil Kaushik (Expert)
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11 January 2014 you are welcome

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