Fees for late filing of tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 November 2014
I have not filed tds return of FY 201415 Q1 as there was no transaction in that qtr. But now i have passed one backdt entry & deducted TDS Rs.2000/- in Qtr 1.& The same is now paid with Interest.
So while filing tds return is late filing fees for return @200 per day is applicable??? & if yes then Fees amount comes More than my TDS liability .
So How Fees is to be calculated & paid ???
So while filing tds return is late filing fees for return @200 per day is applicable??? & if yes then Fees amount comes More than my TDS liability .
So How Fees is to be calculated & paid ???
13 November 2014
234E fee may be levied ,..200 per day of delay ,which is restricted to amount of tds deducted.
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so 234E fee will be limited to 2000
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so 234E fee will be limited to 2000
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