Tds penalty late filling u/s 234e
This query is : Resolved
Mukesh Katara
(Querist)
05 February 2014
Hello frnds
i have query about late tds return filling fee..my tds amount is 2456/- for quarter 2.
and today i am going to pay challan.so how much amount pay for late return.
thanx in advance
i have query about late tds return filling fee..my tds amount is 2456/- for quarter 2.
and today i am going to pay challan.so how much amount pay for late return.
thanx in advance
05 February 2014
For filing of return and remittance of tds not within the due dates
For Late remittance you have to pay interest @ 1% p.m. from the date deductible to the actual date of deduction and @ 1.5% p.m. from the date of deduction to actual date of remittance ( refer section 201(1A) )
For delayed filing of return fee of Rs.200 per day subject to a maximum of tds has been provided. ( However,Kerala High Court has given a stay recently from operations of the provisions for 2 months)
For Late remittance you have to pay interest @ 1% p.m. from the date deductible to the actual date of deduction and @ 1.5% p.m. from the date of deduction to actual date of remittance ( refer section 201(1A) )
For delayed filing of return fee of Rs.200 per day subject to a maximum of tds has been provided. ( However,Kerala High Court has given a stay recently from operations of the provisions for 2 months)
Message likes :
1 times
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
