Tds return

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CA. Sangeeth Jose (Querist)
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28 January 2015 Assessee has not deducted TDS on Contractors and Professional Fees for Q1,Q2 and Q3 of 2014-15. TDS would be deducted in the Q4 and planning to file Q4 return. I would like to know if there any way to avoid late filing fee u/s 234E ?

CA Devanand Jethanandani

CA Devanand Jethanandani (Expert)
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28 January 2015 There is a way to avoid late filing fees.

Deduct TDS for the all Q1,Q2 and Q3 in Q4 and deposit TDS with interest. Then file TDS return of Q4 on or before 15th may.

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Rupesh Jain

Rupesh Jain (Expert)
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28 January 2015 you have to file TDS retune on or before due date. then you are not liable to pay fine.

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