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)
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