Please tell me the due date to file TDS return & what will be the penalty/ interest for late filling.
Menu
TDS
Replies (3)
For 1st Qtr to 3rd Qtr---- 15th of next month from end of qtr.
for Qtr 4- 15th june
penalty is Rs. 100 per day
Please refer Sec. 272A (2). Penalty is Rs.100/- per day till default continues but not exceeding amount of tax deductible or collectible.
thanks for clarifying the last point which i some how missed.
Recent Topics :
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
Related Topics :
CAclubindia
