Late fee calculation

Please evaluate and ensure the below calculation is correct & complete :

Late Fee          
Month  Due Date Today Days Late Fee rs 40 per day, taxpayer have nil returns subject to rs 5,000 max. Amt.
Nov-18 20/12/2018 03/06/2019 165                                                                  40           5,000
Dec-18 20/01/2019 03/06/2019 134                                                                  40           5,000
Jan-19 22/02/2019 03/06/2019 101                                                                  40           4,040
Feb-19 20/03/2019 03/06/2019 75                                                                  40           3,000
Mar-19 23/04/2019 03/06/2019 41                                                                  40           1,640
Apr-19 20/05/2019 03/06/2019 14                                                                  40              560
Total (Rs.)        19,240
Replies (1)
late fee will be 10 per day per act to a maximum of 5000

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details