Interest on tds on salaries u/s 192b
This query is : Resolved
21 May 2014
Dear All,
I deducted TDS on 02.12.2013 of private sector employees for which I would have to file TDS return of 3rd Quarter but unfortunately i forgot to file TDS return of 24Q for IIIrd Quarter. Today I gonna file both TDS retudn of 3rd Quarter & 4th Quarter, I want to know Can I file return for 3rd Quarter & 4th Quarter on the same day. Simultaneously I want to know How much amount of penalty would I have to pay on late filling of 3rd Quarter which I forgot to file.....
I deducted TDS on 02.12.2013 of private sector employees for which I would have to file TDS return of 3rd Quarter but unfortunately i forgot to file TDS return of 24Q for IIIrd Quarter. Today I gonna file both TDS retudn of 3rd Quarter & 4th Quarter, I want to know Can I file return for 3rd Quarter & 4th Quarter on the same day. Simultaneously I want to know How much amount of penalty would I have to pay on late filling of 3rd Quarter which I forgot to file.....
21 May 2014
yes you file the tds return for both qtr. but you have to pay fine @ 200 per day for delay period.
21 May 2014
its means Penalty would be levied for 3rd Quarter is:-
January - 14: 31 Days
Feb - 14 : 28 Days
March - 14 : 31 Days
April - 14 : 30 Days
May - 14 :- 21 Days
31+28+31+30+21= 141*200 :- Rs 28200.
January - 14: 31 Days
Feb - 14 : 28 Days
March - 14 : 31 Days
April - 14 : 30 Days
May - 14 :- 21 Days
31+28+31+30+21= 141*200 :- Rs 28200.
21 May 2014
no it will
16 jan+28 feb+31 march+30 april+21 may=126 days x 200=25200
15 jan 2014 was last date
16 jan+28 feb+31 march+30 april+21 may=126 days x 200=25200
15 jan 2014 was last date
21 May 2014
by the way you need to pay penalty for Q4 also...last date was 15 May!
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
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- ITC BENEFIT ON BROKRAGE PAID
- TDS refund Indemnity Bond
- DUE DATE FOR ITR FILING
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- GST ISD Query on various AMCs
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
