tds return query

This query is : Resolved

Sankar Chakraborty (Querist)
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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

chetan soni

chetan soni (Expert)
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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.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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15 October 2009 Agree with Chetan

Sankar Chakraborty

Sankar Chakraborty (Querist)
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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 ?

CA CS CIMA Prakash Somani

CA CS CIMA Prakash Somani (Expert)
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15 October 2009 your uqeery should have open :) So i am changin this status to Open

Sankar Chakraborty

Sankar Chakraborty (Querist)
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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 ?

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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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.