15 October 2013
a company deduct TDS on salary for 1st qtr. but did not file. tds amount only 350. but 24 q for 2nd qtr filed. when will file for 1st quarter 24 Q.
Failure to submit e-TDS Statement on time will result in fees on the deductor. If you delay or forget to file your e-TDS Statement, fees of Rs. 200 per day will be levied on the deductor, as long as TDS Statement is not filed.
The levied amount of fee is not supposed to exceed the TDS deductibles.
Prior to filing of TDS Statement such fee should be paid and it should be reflected in the TDS Statement.
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