22 March 2018
Sir, I have pay Rs. 110000/- P.M. rent for Gowdown. From Aug 2017 I paid Rs. 99000 rent after deducting Rs. 11000 TDS amount. From the Aug 2017 I have not paid TDS amt and returns also not filed. So, How to file return and what is the TDS Interest and penalty and TDS filing late fee amount
22 March 2018
compute TDS at 1.5% pm for the tax deducted but not deposited. Fees for late filing is Rs 200 per day for each return. How to file return - this is something you should know.
CAclubindia
