tds return query
This query is : Resolved
15 October 2009
if i fail to upload form 24Q & 26Q within 15.10.2009 for the q.e. 30.09.2009, then how can i upload for the said quarter after 15.10.2009 ? and what would be the penalty or interest for delayed filling ?
what is the income tax section of this penalty or interest ?
please revert
what is the income tax section of this penalty or interest ?
please revert
15 October 2009
The process for uploading of Qtr'ly TDS return stats the same. You Need to validate the file in latest FUV version e.r. 2.128, you need to download the challan file from nsdl website.
Regarding penalty Rs. 100 per day will be charged for late filling of TDS returns.
Regarding penalty Rs. 100 per day will be charged for late filling of TDS returns.
15 October 2009
Agree with Chetan
15 October 2009
I have saved file for 24Q & 26Q in two CDS for Qtr'ly TDS return Q.E.30.09.09 on 15.10.2009 but have failed to upload in TIN centre on 15.10.2009
can i upload the same on next day that is 16.10.2009 in TIN centre ? and penalty of Rs. 100/- where to deposit ?
can i upload the same on next day that is 16.10.2009 in TIN centre ? and penalty of Rs. 100/- where to deposit ?
15 October 2009
your uqeery should have open :) So i am changin this status to Open
16 October 2009
I have saved file for 24Q & 26Q in two CDS for Qtr'ly TDS return Q.E.30.09.09 on 15.10.2009 but have failed to upload in TIN centre on 15.10.2009
can i upload the same on next day that is 16.10.2009 in TIN centre ? and penalty in this regard of Rs. 100/- where to deposit ?
can i upload the same on next day that is 16.10.2009 in TIN centre ? and penalty in this regard of Rs. 100/- where to deposit ?
16 October 2009
I feel if return not uploaded on or before 15th Oct it would not be considered a timely return filed just because you have the CD ready within due date.
Although I am not sure whtr I.T.Dept. would charge Rs 100 or not.
Although I am not sure whtr I.T.Dept. would charge Rs 100 or not.
06 November 2009
There is no need to pay penality by self.
However it may be paid when demand arise.
However it may be paid when demand arise.
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