Tds
This query is : Open
Querist : Anonymous
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?
06 November 2012
Please mention the date of TDS deduction.
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.
[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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