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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 November 2012 if tds was to be deducted for fy ending 31 st march, and to be deposited by 30th april was deposited on 4 th may ? what will be the interest that will be levied? will there be any other interest to be levied on that interest?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
06 November 2012 Please mention the date of TDS deduction.
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Sunny Sonwal

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Sunny Sonwal (Expert)
06 November 2012 Due dates for filing of TDS/TCS returns are as below:
[Subject to Extension by the CBDT for specific quarters of a particular FY]

April to June
15 July

July to September
15 October

October to December
15 January


January to March
15 May



Late filing consequences

Following are the consequences for delayed filing of TDS returns.

1.There is a penalty provision of Rs 100 per day, for delayed filing of Quarterly statement under TDS or TCS.
2.The filing and thereby consequences are treated separately for Form 24Q, 26Q, 27Q and 27EQ.
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