Return TDS

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MANAGER
281 Points Posted on 25 January 2021

Some how cause purpose We have not submitted 27 EQ return as prescribed time i.e 15/01/2021(for Q3,2020) SO HOW MANY PENELTY WILL BE PAID AGAINST THIS when submitted return

Please note that for Q3,2020 27EQ purpose we deposited Amount Rs. Only 1150.00

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On 25 January 2021 at 16:03 Report
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This discussion addresses the penalties for late submission of a TDS (Tax Deducted at Source) return for Q3 2020. The user deposited Rs. 1150.00 and is concerned about the daily penalty, which is Rs. 200 per day, capped at the total tax paid. The advice suggests that the penalty will be Rs. 200 per day, not exceeding the Rs. 1150 deposited.

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FCA DISA CCA Peer Reviewer (ICAI)
591 Points Posted on 25 January 2021
Rs. 200 per day bt not exceeding total tax paid. ie rs 1150 in ur case
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On 25 January 2021 at 16:56
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Chartered Accountant
16188 Points Posted on 25 January 2021
Rs 200 per day
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On 25 January 2021 at 22:39

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