TDS

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Accountant

224 Points Joined August 2008

Please tell me the due date to file TDS return & what will be the penalty/ interest for late filling.

Replies (3)

M.Com C.A SAP Consultant

814 Points Joined November 2008

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

CHARTERED ACCOUNTANT

333 Points Joined January 2009

Please refer Sec. 272A (2). Penalty is Rs.100/- per day till default continues but not exceeding amount of tax deductible or collectible.

M.Com C.A SAP Consultant

814 Points Joined November 2008

thanks for clarifying the last point which i some how missed.

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