I made few TDS Deductible payments in different months of 2013 but i deposited the total TDS togther with Interest on 17th March 2014. So my due date for filing TDS return shall be 15 MAY 2014. Is my view correct ? Please help. If i file my TDS Return now then will i b levied penalty from 15th May or From the Due Date of First Quarter. ?
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Regarding late filing of tds return
Replies (2)
if you are showing those payments in last quarter only and file q4 only. then due date is may15th and penaulty will be levied for 2days.
if you show that amt. has been paid in last qtr, then intt and late filing fee will be payable only for 4th qtr. but if you show that payment has been made on date of actual payment, then intt and late filing fee will be payable from 1st qtr itself...
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