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Tds issue

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(Querist)
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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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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Anup Agarwal

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Anup Agarwal (Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 January 2015 Confirm it is limited to Rs 1000 in total.
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Anup Agarwal

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Anup Agarwal (Querist)
12 January 2015 and if total TDS amount is Rs 8520/- thn the limit is?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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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