tds return query
This query is : Resolved
Sankar Chakraborty
(Querist)
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
chetan soni
(Expert)
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.
CA SANJAY MUKHERJEE
(Expert)
15 October 2009
Agree with Chetan
Sankar Chakraborty
(Querist)
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
Sankar Chakraborty
(Querist)
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 ?
CA SANJAY MUKHERJEE
(Expert)
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.
TARUN DHINGRA
(Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
