T.d.s.


This query is : Resolved 

05 March 2015 If I have not filed my Ist Quarter T.D.S. return on of before 15th July'2014 and now I have paid in march'2015.

How can interest & penalty calculated for late filing of T.D.S. Return

Please help me

05 March 2015 Interest on late deposit of TDS @1.5% per calender month.

Fees of Rs 200 per day u/s 234E for late filing of Return from the due date of return till the date of filing of return, subject to a maximum of TDS amount involved.

Rupesh Jain (Expert)
05 March 2015 yes you have to pay intt @ 1.5% from date of deduction to deposit date.and forreturn Rs. 200/- per day fine you have to pay for delay days.


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