eTDS Returns

Save Share

This query is : Resolved

Atul Gadekar (Querist)

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.

chetan soni

chetan soni (Expert)

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now