late filing of tds return & when issue form 16 A
This query is : Resolved
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!!!!
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
Message likes :
2 times
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Taxation in the hands of Landowner under JDA
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
