Tds late filling
This query is : Resolved
18 January 2015
SIR,
MY ASSESEE IS NOT FILLING HIS TDS RETURN FOR THE 1ST QUARTER TILL NOW.
WHAT IS THE PENALITY FOR LATE FILLING, HE HAS TO PAY RS. 6500 AS TDS
MY ASSESEE IS NOT FILLING HIS TDS RETURN FOR THE 1ST QUARTER TILL NOW.
WHAT IS THE PENALITY FOR LATE FILLING, HE HAS TO PAY RS. 6500 AS TDS
18 January 2015
The penalty(late filing fees) will be Rs 200 per day limited to TDS paid( in your case it is Rs 6500).
18 January 2015
The matter of applicability of penalty u/s 234E is sub judice. Please see the deliberations from link given below:
https://www.caclubindia.com/experts/penalty-u-s-234e-1823439.asp#.VLtvhEeUfUs
https://www.caclubindia.com/experts/penalty-u-s-234e-1823439.asp#.VLtvhEeUfUs
30 January 2015
is penalty has to paid before filling of tds return or we can file our return without paying penalty?
can we file tds return without paying penalty or not?
can we file tds return without paying penalty or not?
30 January 2015
You can file the return without paying penalty.
03 February 2015
but in a book it shows that without paying the penalty(late fee) we can not file the tds return
03 February 2015
Not correct. You can file the return without paying the late filing fees u/s 234E.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
