Tcs no and due date

This query is : Resolved 

17 November 2013 dear sirs, what is the TCS challan No? and due date of return filling

17 November 2013 TCS and TDS deposited and challan no. auto generated and printed in challan. Return time to TDS and TCS is same

Due dates for filing of TDS/TCS returns


Due dates for filing of TDS/TCS returns are as below:
[Subject to Extension by the CBDT for specific quarters of a particular FY]
Quarter

Form Nos. 24Q & 26Q Form No. 27Q Form No. 27EQ

April to June 15 July 15 July 15 July

July to September 15 October 15 October 15 October

October to December 15 January 15 January 15 January

January to March 15 May 15 May 15 May

Late filing consequences

Fees for delay in furnishing the statements: (refer section 234E of Income Tax Act)
Effective from 1st July 2012, any delay in furnishing the eTDS statement will result in a mandatory fees of Rs. 200 per day, the total fees should not exceed the total amount of TDS made for the quarter. The late filing fee should be paid before filing such delayed eTDS statement.

Penalty for failure to furnish statements and furnishing incorrect statements: (refer section 271H of Income Tax Act)

Failure to file eTDS statement delaying more than an year or furnishing incorrect details in the statement filed like PAN, Challan and TDS Amount etc, will result in a penalty ranging from Rs. 10,000 to one lac.

17 November 2013 Dear sir
Thank you so much for your valuable replay




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