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Late filling or Non filling of TDS Return?

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(Querist)
16 July 2010 Dear Sir,

I have not filed 4th quarter tds return till date and Ist quarter return is also not flied.

Can I file 4th quarter tds return or not?

If yes then what should be the amount of interest and penalty?

Thanks in advance
Shammi
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 July 2010 yes you can file 4th quarter return.....but why you are not filing 3rd quarter return.
Penalty for late filing is Rs100 per day. Not required to pay any penalty or interest while filing. Penalty is payable only when asked by the TDS deptt.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
17 July 2010 Agreed with Sanjay Ji, Only file return now, Penalty will be paid when demand raised by IT Dept/NSDL.
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
17 July 2010 DONT WASTE TIME. file the return ASAP.

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