Non deduction of tds
This query is : Resolved
15 June 2017
Dear Sir,
If anyone forgot to deduct tax which was liable to be deducted on 31st march 2017 and now he came to know his mistake and deducted tax and deposited the same. My question is in this situation what is the due date for filing return 31st may or 30th June?
If anyone forgot to deduct tax which was liable to be deducted on 31st march 2017 and now he came to know his mistake and deducted tax and deposited the same. My question is in this situation what is the due date for filing return 31st may or 30th June?
15 June 2017
due date will continue to be 31 May.
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17 June 2017
Thank u sir. if due date is 31st may then he has to pay penalty of Rs. 200 per day for 17 days as submitting return after due date. Please guide me sir if there is any way out. Also sir i have a query on disclosure of ICDS in Form 3CD which i asked under audit section twice but no one replied yet. Please suggest me regarding this also.
17 June 2017
yes you have to pay the penalty for late filing of return. The penalty is Rs 200 per day subject to maximum amount payable being the tax payable in the respective return.
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