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Tds return late filing

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Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2013 Sir,
In case of a company,tds on rent has been deducted and paid for the year 2008-09

But it has been excluded while filing quaterly return, whether revised return can be filed and what will be the penalty?

If no return has been filed, whether the assessee is eligible to file original return now and what will be the penalty?

Thanks in advance

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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22 August 2013 Revised return can be filed. No penalty for revised return.

For original return late filing fees of Rs 200 per day needs to be paid u/s 234E subject to maximum of TDS amount involved.

Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2013 thank you sir

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