T d s return
This query is : Resolved
Dileepa KM
(Querist)
15 June 2015
tds return on salary we are not filing till date for fy 2014-15(Q4), but TDS Paid on this month 3rd .... what happen suggest me.
CA AnKiT BoHrA (AB)
(Expert)
15 June 2015
Why you hadn't filed... You need to file it dear
16 June 2015
File the return Immediately. You will have to pay Fees of Rs 200 per day (Subject to maximum of TDS amount involved) for delay in filing the TDS return. Due date of filing was 15th May 2015.
Due date of payment of TDS was 30th April 2015 so you should have deposited the TDS along with interest on late deposit of TDS, if not you will receive a demand for that from TDS CPC after filing of return. SO better you pay that and then file the TDS return.
Interest on late deposit of TDS is 1.5% per calendar month from the month of deduction till the month of deposit.
Due date of payment of TDS was 30th April 2015 so you should have deposited the TDS along with interest on late deposit of TDS, if not you will receive a demand for that from TDS CPC after filing of return. SO better you pay that and then file the TDS return.
Interest on late deposit of TDS is 1.5% per calendar month from the month of deduction till the month of deposit.
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Rupesh Jain
(Expert)
16 June 2015
you have to file the return, u/s 234E you have to pay Rs. 200/- per day fine for delay period from due date of return .
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