TDS Return penalty
This query is : Resolved
12 January 2023
Hi,
i have missed the Q2 TDS return of FY 22-23...i know there will be huge penalties on late filing...can i shift all the data to 3rd qtr to avoid this or can i file return with nil first and then rectify it later (in this case will there be any penalty if we revise?)
i have missed the Q2 TDS return of FY 22-23...i know there will be huge penalties on late filing...can i shift all the data to 3rd qtr to avoid this or can i file return with nil first and then rectify it later (in this case will there be any penalty if we revise?)
20 January 2023
Yes, 200/d upto tax amount. you are asking sticky question !!
07 January 2025
Hi TDS late fees is Rs 200 per day but restricted to the amount of TDS filed in the return. Nil return cannot be filed and then revised.
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