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 :
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
Related Topics :
CAclubindia
