TDS of Jan08 not deposited till date

I have make the payment in january 08 after deducting TDS but TDS not deposited till date. TDS Returne of Jan08-March08 has been submitted. Pls advise what i can do regarding this. Now can i deposit TDS amt with interest & furnish a revise return.

Pls advise.

Thanks in advance.

 

Replies (5)

 Yeah, Pay the TDS with 12% penalty immediately and filed a revised return ASAP. This time while submitting the revised return be careful and check all the TDS details., I think u can't submit return trice.


 


 

Thank you Sir

 TDS payable for Jan08 rs. 3607/-,12% penalty  RS.433.

Pls. advise this is correct or not

Dear All,

In the Case of Shriniwas it is only interest will be liabale to pay not penalty, & the interest rate  will be 1% per month. so you have to pay according to that

I.e.on Rs. 3607 @ 5% for the 5 months.

by paying the said amount immediatly, please revised your jan to march 2008 quarterly return as the time is still left for that because the last date is 31/05/2008. for further clarification see the below link.

/forum/message_display.asp?group_id=7378&offset=1

 

Dear Sir,

I have submitted last TDs Returns far Q1 on June 2007 due to some reasons I have not submitted the TDS Returns for Q2, Q3 & Q4 so now I wanted to know that can I submit the returns for these quaters in a single returns and also tell me the penelties regarding this. Please suggest me how can tackle this problems. 

 

Thanking you

With Regards 

Arjun Kumar, 7/30, West Patel Nagar 

U may submit the Q2, Q3 & Q4 return immediately, if u have received the notice from the dept., other simply submit the notice.,

U avoid penalty u may have to give valid reason for not submitting the return at the timely dates.

 

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