Tds late filling

This query is : Resolved

abhi jain (Querist)
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18 January 2015 SIR,
MY ASSESEE IS NOT FILLING HIS TDS RETURN FOR THE 1ST QUARTER TILL NOW.
WHAT IS THE PENALITY FOR LATE FILLING, HE HAS TO PAY RS. 6500 AS TDS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 January 2015 The penalty(late filing fees) will be Rs 200 per day limited to TDS paid( in your case it is Rs 6500).

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 January 2015 The matter of applicability of penalty u/s 234E is sub judice. Please see the deliberations from link given below:

https://www.caclubindia.com/experts/penalty-u-s-234e-1823439.asp#.VLtvhEeUfUs

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abhi jain

abhi jain (Querist)
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30 January 2015 is penalty has to paid before filling of tds return or we can file our return without paying penalty?

can we file tds return without paying penalty or not?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 January 2015 You can file the return without paying penalty.

abhi jain

abhi jain (Querist)
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03 February 2015 but in a book it shows that without paying the penalty(late fee) we can not file the tds return

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 February 2015 Not correct. You can file the return without paying the late filing fees u/s 234E.