TDS Retuns
This query is : Resolved
26 October 2017
Hi , Pvt ltd have deducted TDS but it didn't filled returns for Q1 we are going to file in couple of days . my question is Q1 tds filing returns attract to fine or penality . please advise.
26 October 2017
You will be liable to penalty u/s 234E @ Rs.200/- per day for late filling of TDS return subject to maximum of TDS Amount
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