Tds issue
This query is : Resolved
12 January 2015
I had deposited TDS amount, say RS 1000 on 07/08/2014,and paid Rs 9000 to the vendor in the month of Oct'14 (due to some problem in the bill) and recd bill in the month of Oct'14, should i have to file return for 2nd QTR 2014 or 3rd QTR 2014, please confirm the status, if 2nd QTR, then how much penalty i have to pay?
12 January 2015
You have to file return in 2nd QTR penalty payable is Rs 1000 i.e. 200 per day limited to TDS payable.
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12 January 2015
thnx mr Seetharaman, but confirm the total penalty is 200 *102 days as on 12/01/2015( Rs 20400) days or Rs 1000 in total.
12 January 2015
Confirm it is limited to Rs 1000 in total.
12 January 2015
and if total TDS amount is Rs 8520/- thn the limit is?
13 January 2015
Then the limit is Rs 8520. Stay orders of high court has been obtained against this levey if possible you can defer the payment.
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