TDS Late return filling fee and penalty
This query is : Resolved
07 October 2021
Good Day to all,
I have missed to pay TDS amount of March 2021 and also not filled TDS return for the period. Now when i will fill TDS return for the same missed period (Qtr-IV 2020-21) than from which date (Original due or Extended date) late return filling fee / penalty will be payable ??
I have missed to pay TDS amount of March 2021 and also not filled TDS return for the period. Now when i will fill TDS return for the same missed period (Qtr-IV 2020-21) than from which date (Original due or Extended date) late return filling fee / penalty will be payable ??
07 October 2021
Late filing fees payable from extended date.
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