TDS Return

This query is : Resolved 

22 June 2011 Our Firm had deducted TDS but not yet remitted since online payment was not activated...Now we need to Pay the TDS Amount with interest. Whether I need to File the Quarterly returns for that now. If so whether there any Penalty for late filing of Quarterly return.. Please advise...

22 June 2011 yes.. 100/- Rs. per day of late filing


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