Tds filing
This query is : Resolved
15 November 2014
sir, for filing TDS returns other than salaries(26q)
Actual TDS amt is under sec 194c-2500/-,sec-194j-2000/-,194h-2500/-,
now how should i calculate penalty for late filing whether by taking aggregate amt (7000/-) or by section wise?
While filling the challan 281 it asking about section?
please leave me a reply
thanks
Actual TDS amt is under sec 194c-2500/-,sec-194j-2000/-,194h-2500/-,
now how should i calculate penalty for late filing whether by taking aggregate amt (7000/-) or by section wise?
While filling the challan 281 it asking about section?
please leave me a reply
thanks
15 November 2014
If u are asking about late fee under section 234E
.
.
It is Rs.200 per day of delay which shall not exceed the tds deducted
234E fee applicable if u have not filed TDS return with in due date
.
.
It is Rs.200 per day of delay which shall not exceed the tds deducted
234E fee applicable if u have not filed TDS return with in due date
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