Form no 24Q and 26 Q

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This discussion clarifies the submission of quarterly TDS returns (Forms 24Q and 26Q) when filed late. While returns can still be filed, a default memo for penalties and demand will be issued. It also addresses the potential waiver of late fees under Section 234E and who is liable for penalties in the case of government offices.

Kishan Kumar Gupta

Kishan Kumar Gupta (Querist)
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13 February 2020 Sir can without deposit late fees quarterly return of tds be submitted. Is it appealable matter.

swasti

swasti (Expert)
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14 February 2020 Return can be filed but then there would be a default memo for Penalty and demand would be there.

Kishan Kumar Gupta

Kishan Kumar Gupta (Querist)
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14 February 2020 Sir late fees Under section 234 E can be waived. who will pay penalty in case of government office.

Kishan Kumar Gupta

Kishan Kumar Gupta (Querist)
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18 February 2020 Sir,late fees Under section 234 can be waived .who will pay in case of government office