Q1 to Q4 TDS Return not filed for FY 2021-22
This query is : Resolved
18 July 2022
Sir /Mam,
If any one TDS payment completed before due date , but returns not filed for total Fy 2021-22(Q1 to Q4)
4 Quarters TDS Return now they want to file,
What is the procedure and how much penalty they attract,
Plz advise
Thanking you,
If any one TDS payment completed before due date , but returns not filed for total Fy 2021-22(Q1 to Q4)
4 Quarters TDS Return now they want to file,
What is the procedure and how much penalty they attract,
Plz advise
Thanking you,
18 July 2022
TDS return can be filed now however penalty of Rs 200 per day as per Section 234E needs to be paid. The deductor is liable to pay the penalty for every day during which the failure continues. However, the amount of late fees cannot exceed the TDS.
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18 July 2022
Thank you sir for your reply, they are not filed 4 quarters now they file each quarter separately with penalty, or all quarters in quarter 4
Kindly advice
Kindly advice
18 July 2022
File each quarter separately with late fee.
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