last date of tds deposit & filling tds return
This query is : Resolved
06 December 2013
WHAT IS THE LAST DATE OF DEPOSITING TDS DEDUCTED & FILLING TDS RETURN. WHAT IS FINE OR PENALTY AMOUNT ON LATE DEPOSITION OF INTEREST AND ON RETURN FILLING.
06 December 2013
In case of monthly deduction for the month of November challan should bear the date of deposit as 07th Dec or prior. If it is 8th Dec. 2 months interest will become payable.
.
Quartely TDS returns are to be filed.
.
For the running Q3, return must be filed on or before 15.01.2014.
.
Late payment interest is 1.5% per month or part of the month.
.
Late e-filing TDS return costs Rs 200/ per day .
.
You may refer Section 201 (1A) and Section 234EE.
.
.
Quartely TDS returns are to be filed.
.
For the running Q3, return must be filed on or before 15.01.2014.
.
Late payment interest is 1.5% per month or part of the month.
.
Late e-filing TDS return costs Rs 200/ per day .
.
You may refer Section 201 (1A) and Section 234EE.
.
Message likes :
1 times
22 December 2013
1). Due date for tds return filling as per bellow:
1. q1 15th july
2. q2 15th oct
3. q3 15th jan
4. q4 15th may
late filling of return extracts penalty of RS.200/- per day
2)you must remit tds challan within seven days from date of payment or date of credit to party. otherwise interest provision will be attract i.e 1.5% per month on tds amount.
tnks.
1. q1 15th july
2. q2 15th oct
3. q3 15th jan
4. q4 15th may
late filling of return extracts penalty of RS.200/- per day
2)you must remit tds challan within seven days from date of payment or date of credit to party. otherwise interest provision will be attract i.e 1.5% per month on tds amount.
tnks.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
