Tds return
This query is : Resolved
28 January 2015
Assessee has not deducted TDS on Contractors and Professional Fees for Q1,Q2 and Q3 of 2014-15. TDS would be deducted in the Q4 and planning to file Q4 return. I would like to know if there any way to avoid late filing fee u/s 234E ?
28 January 2015
There is a way to avoid late filing fees.
Deduct TDS for the all Q1,Q2 and Q3 in Q4 and deposit TDS with interest. Then file TDS return of Q4 on or before 15th may.
Deduct TDS for the all Q1,Q2 and Q3 in Q4 and deposit TDS with interest. Then file TDS return of Q4 on or before 15th may.
Message likes :
1 times
28 January 2015
you have to file TDS retune on or before due date. then you are not liable to pay fine.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
