Non filing of tds returens
This query is : Resolved
12 May 2016
Respected All,
one of my friend forgot to file tds return for 2 & 3 qrt. for A.Y.2016-17 & the amount of Tds is around Rs. 80,000/- in this case what will happened becoz the late filing fees is Rs.200/- per day and according to this the late fees is around Rs.65,000/-.
please suggest me can we save this late fees??
one of my friend forgot to file tds return for 2 & 3 qrt. for A.Y.2016-17 & the amount of Tds is around Rs. 80,000/- in this case what will happened becoz the late filing fees is Rs.200/- per day and according to this the late fees is around Rs.65,000/-.
please suggest me can we save this late fees??
12 May 2016
First if you didn't file return then my advise is file tds return first and for penalty it will stand at your door.
12 May 2016
late fee you have to pay. but its not more than TDS amount. you have to check the TDS deduction liability date. if its correct then no option.
Message likes :
1 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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Annual return in Gst
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
