eTDS Returns
This query is : Resolved
16 April 2009
Hi friends,
My Housing Society has deducted the TDS from the Security Services payment as well as payments made towards professional fees and duly deposted the same during the financial year 2008-09, but not yet file any quarterly eTds returns for any quarter, can we file a single annual return for the entire year or should we need to file individual quarterly returns for each quarter, is there any penalty for the late filing of the e-tds return. What is the due date to file either annual or the delayed quarterly e-tds return.
Thanks.
My Housing Society has deducted the TDS from the Security Services payment as well as payments made towards professional fees and duly deposted the same during the financial year 2008-09, but not yet file any quarterly eTds returns for any quarter, can we file a single annual return for the entire year or should we need to file individual quarterly returns for each quarter, is there any penalty for the late filing of the e-tds return. What is the due date to file either annual or the delayed quarterly e-tds return.
Thanks.
16 April 2009
There is no procedure called annual TDS return you need to file this quarterly.
Delay in payment of TDs will attract interest @ 1% per month or part of the month whereas penalty for delay in filling of TDS return is Rs. 100 per day.
Due dates of Quarterly return is as follows:
Apr to June 15 July
July to Spet 15 Oct
Oct to Dec 15 Jan and
jan to mar 15 June
Delay in payment of TDs will attract interest @ 1% per month or part of the month whereas penalty for delay in filling of TDS return is Rs. 100 per day.
Due dates of Quarterly return is as follows:
Apr to June 15 July
July to Spet 15 Oct
Oct to Dec 15 Jan and
jan to mar 15 June
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- TDS on property - Form 141 query
- ASMT-10 received from A O
- NRI INSURANCE ADVISOR
- Reporting in TDS return
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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
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
