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. ?
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
