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24q, tds

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(Querist)
25 May 2013 HI. .

Here i have a doubt regarding 24Q (TDS return).

Due date to 24Q for quarter 3 is January 15 & for quarter 4 is may 15.

If we are filing Q3& Q4 on may 25, then what would be the penalty?
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CA Harish Suwalka

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CA Harish Suwalka (Expert)
25 May 2013 FOR 3RD QUARTER : 200*130 = 26000
FOR 4TH QUARTER : 200*10 = 2000
HOWEVER IT WOULD NOT EXCEEDS TDS AMOUNT

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