Takeover
This query is : Resolved
27 November 2013
Sir,
How much penlty we have to pay if we have delayed in return TDS.
How much penlty we have to pay if we have delayed in return TDS.
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 November 2013
I have the same question
CA PARAS BAFNA
(Expert)
27 November 2013
In case of delay in filing of the return Late Fee @200 per day is payable. This shall not exceed the amount of TDS. Section 234EE.
Applicable From 1.7.2012
.
Penalty U/s 271H- if delay is more than one year Min. Rs. 10000/ & Max. Rs. 100000/
.
Applicable From 1.7.2012
.
Penalty U/s 271H- if delay is more than one year Min. Rs. 10000/ & Max. Rs. 100000/
.
27 November 2013
200 PER DAY BUT THIS SHALL NOT EXCEEDS TDS AMOUNT
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
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- Capitalgain tax purposes for valuation report compulsory
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- TDS on Fixed Assets purchased
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capital Gail Exemption Certificate
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
CAclubindia
