TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2011 Can TDS be filed after due date also if so plz provide me further details of till what time it can be filed and what is the penalty

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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30 May 2011 It is important to file the TDS Return well in time. However, there is a delay, you must file as the earliest as possible. Non Filing of TDS Return Attracts Penalty of Rs. 100 per day subject to a maximum penalty of amount of tax involved.

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2011 Ok thank you sir but if not filed can we file even in the month of june or july

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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27 July 2025 Yes, you **can file TDS returns even after the due date**, but you should do it **as soon as possible** to minimize penalties.

### Key points about late filing of TDS returns:

* **Late filing is allowed** but attracts a penalty of **Rs. 100 per day** of delay.
* The maximum penalty can be up to the **amount of TDS involved**.
* There is **no fixed last date** for filing a delayed TDS return, but the penalty keeps increasing for each day of delay.
* If you file late (say in June or July after the due date), you will have to pay the penalty amount accordingly.
* Additionally, interest might also be applicable on the delayed TDS payment.

### Recommendation:

* File your TDS return immediately, even if late, to avoid more penalty and interest.
* For any TDS not deposited, also deposit the TDS amount immediately along with interest.

If you want, I can guide you through the exact procedure or help with the calculation of penalties and interest.

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