late filing of tds return & when issue form 16 A
This query is : Resolved
Harshad Parab
(Querist)
03 April 2011
We have filed TDS return of non salary of Q1, Q2 & Q3 on dated 24.02.2011 .We have only paid TDS return filing charges only.
TDS alrady paid on due date but filed tds return late.
when issue form 16 A to our parties? which date mention on form 16A?
Then pls let me know how can we pay late TDS return filing charges (which is per day Rs. 100) & what is procedure for payment of this charges.
Pls help!!!!
TDS alrady paid on due date but filed tds return late.
when issue form 16 A to our parties? which date mention on form 16A?
Then pls let me know how can we pay late TDS return filing charges (which is per day Rs. 100) & what is procedure for payment of this charges.
Pls help!!!!
CMA Ramesh Krishnan
(Expert)
03 April 2011
Return filed date i.e 24.2.11 need to be mentioned, since in form 16A mandatory need to mention the return acknowledgment number
TDS return delay penalty can be paid on demand by department
TDS return delay penalty can be paid on demand by department
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