Client had not filed tds returns for Q1,2,3 for Fy-
20-21 but challan for each month paid correctly.Now if we want to file tds returns for all the Quarter, How much penalty do we have to pay?
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TDS on late filing
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Quick Summary
As per section 234E of the Income tax act 1961 Rs 200/- per day or TDS amount whichever is less late fees applicable for late filing of TDS returns , so refer section 234E .
Also refer section 271H of the Income tax act 1961 may. be applicable because TDS return is late more than one year of Q1 20-21 , so please confirm .
Also refer section 271H of the Income tax act 1961 may. be applicable because TDS return is late more than one year of Q1 20-21 , so please confirm .
Late fee would apply as per section 234E
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