18 July 2022
TDS return can be filed now however penalty of Rs 200 per day as per Section 234E needs to be paid. The deductor is liable to pay the penalty for every day during which the failure continues. However, the amount of late fees cannot exceed the TDS.
18 July 2022
Thank you sir for your reply, they are not filed 4 quarters now they file each quarter separately with penalty, or all quarters in quarter 4
CAclubindia
