banner_ad

Tds late filing of quaterly return

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

Rupesh Jain

Profile Image

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.
Profile Image

@VaibhavJ

Profile Image

@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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details