24 January 2011
Sir i had submitted 20 returns of TDS of 3rd Qtr on 15-01-2010 to TIN Facilitation Centre. Due to server busy they said they will give receipt next day. Inspite of several visits and telephone calls they did not provided me the receipts. Receipts were received by me today only. The upload date on them is 24th Jan 2011. They earlier said to me on phone that all returns have been uploaded on time. What step can I take against them? How can i prove that my returns were in time?
Querist :
Anonymous
Querist :
Anonymous
(Querist)
24 January 2011
also sir what is the penalty of late submission of TDS Return? The TDS amount was deposited in time in all cases.
24 January 2011
Also refer >> https://www.caclubindia.com/share_files/tds-rate-chart-fy-2010-11-ay-2011-12--26034.asp >> https://www.caclubindia.com/share_files/files_download.asp?files_id=33659 <<<
Querist :
Anonymous
Querist :
Anonymous
(Querist)
24 January 2011
no sir i dont have any written proof of that. I submitted the cds and form 16A on 15th ajn. Now what can i do?
Guest
Guest
(Expert)
24 January 2011
You make the complaint before NSDL as well as concerned ITO (TDS)immediately. It will help you to save from the penalty.
CAclubindia
