14 February 2015
Dear, i have deducted the TDS on 61338/- under section 194J Rs.6134/- on date:24-01-2012. but deposited on 07-02-2012 not deposit the intrest on rs 6134/- how much intrest i have to deposit as on till date 14-02-2015 and Return also not filled the same quarter i,e. 4th quarter FY 2011-12 what it will be the consequences for not filing the return.
14 February 2015
you have to deposit the intt from date of deduction to deposit date@1.5%per month . you have to deposit the return as soon as possible due to you have to pay Rs. 200/- per day fine for delay period.
14 February 2015
Int @ 3% for 2 months & for late filing of Return Rs. 300 per day fine, both need to pay before filing of return & submit return then after.
CAclubindia
