28 November 2013
can anyone giv solution to my query
I have not file tds return of q4 for the F.Y 2012-13 and at the time of audit we have deducted tds of 1party and paid the tds along with the int but if I want to file tds return nw than late filing fees shall levied on me so plese giv the solution not to prevent from penalty.
28 November 2013
There is hardly any solution. Penalty is likely to be levied. The only relaxation is -It is limited up to the amount of TDS. . Delay in filing TDS return is the "rarest of the rare" type "offence" ,now. Refunds may be issued at any date by the Govt. . In future take care of filing the returns in time. .
CAclubindia
