Different tds return for different branch

This query is : Resolved

REENA (Querist)
Follow

08 April 2016 i WANT TO KNOW THAT MY COMPANY IS PROPRIETORSHIP. iT HAS HEAD OFFICE IN HARYANA AND BRANCH IN U.P.. SO COMPANY HAS TO FILE 2 TDS RETURN 1 IN HARYANA AND ANOTHER IN U.P.?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

08 April 2016 If you have taken 2 TAN number for HO and Branch. You have to file returns separately.

If you have taken only one TAN, you can deduct TDS in that TAN, you can combine and file in One TAN both Branch and HO.

Message likes : 1 times

REENA

REENA (Querist)
Follow

08 April 2016 Thanks Sir,

We have to pay late fee for filing TDS Return, Which is rs. 200/- per day. Please let me know is it applicable separately for 24@ and 26@. I mean to say that we have to pay rs. 400/- per day for 24Q and 26Q?

Upgrade to CAclubindia Pro. Subscribe Now!

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

08 April 2016 Since 24Q and 26Q are different return, you have to pay late fee if you have not filed Returns within due date. Rs.200/- separately for each type of return.