banner_ad

Late filling or Non filling of TDS Return?

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 July 2010 Dear Sir,

I have not filed 4th quarter tds return till date and Ist quarter return is also not flied.

Can I file 4th quarter tds return or not?

If yes then what should be the amount of interest and penalty?

Thanks in advance
Shammi
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
16 July 2010 yes you can file 4th quarter return.....but why you are not filing 3rd quarter return.
Penalty for late filing is Rs100 per day. Not required to pay any penalty or interest while filing. Penalty is payable only when asked by the TDS deptt.
Profile Image

CA. BIJENDER KR. BANSAL

Profile Image

CA. BIJENDER KR. BANSAL (Expert)
17 July 2010 Agreed with Sanjay Ji, Only file return now, Penalty will be paid when demand raised by IT Dept/NSDL.
Profile Image

CA Sanat Pyne

Profile Image

CA Sanat Pyne (Expert)
17 July 2010 DONT WASTE TIME. file the return ASAP.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details