LATE FILLING TDS RETURN
This query is : Resolved
02 April 2011
Dear Sir /Madam,
We have filed TDS return of Non-salary & salary of Q1 on dated 15.02.11 & Q2 on dated 28.03.11. We have only paid TDS return filing charges only.
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!!!!
We have filed TDS return of Non-salary & salary of Q1 on dated 15.02.11 & Q2 on dated 28.03.11. We have only paid TDS return filing charges only.
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!!!!
02 April 2011
When the TDS return is filed after the due date, you attract penalty under section 272A(2)(1). The penalty shall be Rs.100, for each day of delay, subject to the maximum of tax deducted. But before passing any order imposing penalty, the department is bound to provide us an opportunity to explain our position.
You should wait for income tax notice for penalty for late filing of TDS return.
You should wait for income tax notice for penalty for late filing of TDS return.
Message likes :
3 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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Tds on commission charges
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Renovation exp. in flat by family member
- New GST registration for new place of business.
- Salary from Qatar in Dollars in India
- UDIN ISSUE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
Quick Links
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
CCI
Pro
CAclubindia
