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
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details