Late filling or Non filling of TDS Return?


This query is : Resolved 

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

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.

17 July 2010 Agreed with Sanjay Ji, Only file return now, Penalty will be paid when demand raised by IT Dept/NSDL.

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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details