Tds filing

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Mahesh Babu (Querist)
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15 November 2014 sir, for filing TDS returns other than salaries(26q)

Actual TDS amt is under sec 194c-2500/-,sec-194j-2000/-,194h-2500/-,
now how should i calculate penalty for late filing whether by taking aggregate amt (7000/-) or by section wise?

While filling the challan 281 it asking about section?

please leave me a reply

thanks

Ganeshbabu K

Ganeshbabu K (Expert)
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15 November 2014 If u are asking about late fee under section 234E
.
.
It is Rs.200 per day of delay which shall not exceed the tds deducted

234E fee applicable if u have not filed TDS return with in due date