Tds late filing of quaterly return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 February 2015 Dear,
i have deducted the TDS on 61338/- under section 194J Rs.6134/- on date:24-01-2012. but deposited on 07-02-2012 not deposit the intrest on rs 6134/- how much intrest i have to deposit as on till date 14-02-2015 and Return also not filled the same quarter i,e. 4th quarter FY 2011-12 what it will be the consequences for not filing the return.

Rupesh Jain

Rupesh Jain (Expert)

14 February 2015 you have to deposit the intt from date of deduction to deposit date@1.5%per month .
you have to deposit the return as soon as possible due to you have to pay Rs. 200/- per day fine for delay period.

@VaibhavJ

@VaibhavJ (Expert)

14 February 2015 Int @ 3% for 2 months & for late filing of Return Rs. 300 per day fine, both need to pay before filing of return & submit return then after.

Thanks!!
@VaibhavJ

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