Late tds file
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 October 2012
Hi,
My company started to deduct tds on salary from june ,2012, but it paid tds in august for june.....so we forgot to file the tds return for that qtr.....please suggest what should i do wat would be the penalty for this.....plz tell me the whole process and explain the tds payment and filing date
My company started to deduct tds on salary from june ,2012, but it paid tds in august for june.....so we forgot to file the tds return for that qtr.....please suggest what should i do wat would be the penalty for this.....plz tell me the whole process and explain the tds payment and filing date
Aditya Maheshwari
(Expert)
04 October 2012
You could show TDS deducted on 01st July, 2012 and avoid filing TDS return for quarter ended 30th June and avoid the late filing penalty too.
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