Tds penalty late filling u/s 234e
This query is : Resolved
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
