TDS Return

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Querist : Anonymous

Querist : Anonymous (Querist)

23 September 2010 What are the consequences in case TDS is deposited late ,whether there will be some problem in filing of TDS return

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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23 September 2010 Interest at the rate of 1.50% per month or part of the month will be charged ( 1% up to June-2010)

Without payment of TDS , return cannot be filed

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2010 If it is manadatory to deposit interest before filing TDS return as challan for the amount of TDS already deposited

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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24 September 2010 Interest need to deposit with separate challan and incoporate in the return, if without paying you file the return, in future department may raise the demand for paying separte challan

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