TDS Cutting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2010
hi sir
when Tds cutting & it Deposited to Bank after when we file a return it was not credited to party's account so what we can do(this is 2007-08 financial year )
when Tds cutting & it Deposited to Bank after when we file a return it was not credited to party's account so what we can do(this is 2007-08 financial year )
28 December 2010
Your question is not quite clear please redraft again.
From what i understand, if you want to say that TDS has been deducted and deposited but return has not been filed and you want to file it now, yes you can file the TDS return now. But late filing attracts penalty of Rs 100 per day for continuing period of default subject to maximum of TDS amount involved.
Also payment of penalty is not reuired to be made at the time of filing of return. If penalty imposed Notice of same will be issued to you.
From what i understand, if you want to say that TDS has been deducted and deposited but return has not been filed and you want to file it now, yes you can file the TDS return now. But late filing attracts penalty of Rs 100 per day for continuing period of default subject to maximum of TDS amount involved.
Also payment of penalty is not reuired to be made at the time of filing of return. If penalty imposed Notice of same will be issued to you.
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