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ANIL KUMAR KHETAN (PROPRIETOR)     27 September 2021

Regrading fourth quarter Tds return for AY 2020-21

What was due date of filing TDs Return for Interest . TDs deposit in month of August 2021 and TDs return file on 30 Sep. 2021 . What fine and interest , please advise.

 3 Replies

Rama chary Rachakonda

Rama chary Rachakonda (Master in Accounts & Lawyer email voice no:9989324294)     27 September 2021

TDS deducted by the buyer should be deposited by challan for the TDS payment on or before the 7th of next month in which the TDS is deducted. ... TDS returns are filed quarterly within 15 days (next month of quarter end).

Under Section 234E, you will have to pay a fine of Rs 200 per day (two hundred) until your return is filed. You have to pay this for every day of delay until the fine amount is equal to the amount you are supposed to pay as TDS. ... The delay is 105 days counting 17th November


ANIL KUMAR KHETAN (PROPRIETOR)     27 September 2021

Due date extended or not for above quarter regarding Fourth quarter for ay 2020-21
Raj C Doshi

Raj C Doshi (Practising CA)     29 September 2021

Agrew with above. however please check which year are you saying ... coz if it's fy 1920, then the delay is for more than a year already

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