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Interest on tds on salaries u/s 192b

This query is : Resolved 
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(Querist)
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.....
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Rupesh Jain

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Rupesh Jain (Expert)
21 May 2014 yes you file the tds return for both qtr. but you have to pay fine @ 200 per day for delay period.
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Natasha Mourya

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Natasha Mourya (Querist)
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.
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Rupesh Jain

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Rupesh Jain (Expert)
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
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
21 May 2014 by the way you need to pay penalty for Q4 also...last date was 15 May!
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