tds related

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 January 2011 Sir i had submitted 20 returns of TDS of 3rd Qtr on 15-01-2010 to TIN Facilitation Centre. Due to server busy they said they will give receipt next day. Inspite of several visits and telephone calls they did not provided me the receipts. Receipts were received by me today only. The upload date on them is 24th Jan 2011. They earlier said to me on phone that all returns have been uploaded on time.
What step can I take against them?
How can i prove that my returns were in time?

Querist : Anonymous

Querist : Anonymous (Querist)

24 January 2011 also sir what is the penalty of late submission of TDS Return? The TDS amount was deposited in time in all cases.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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24 January 2011 Have you any written document that you have submitted the return CD before the due date?

Penalty Rs. 100 per day.

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CA CS CIMA Prakash Somani

CA CS CIMA Prakash Somani (Expert)
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24 January 2011 Also refer >> https://www.caclubindia.com/share_files/tds-rate-chart-fy-2010-11-ay-2011-12--26034.asp >> https://www.caclubindia.com/share_files/files_download.asp?files_id=33659 <<<

Querist : Anonymous

Querist : Anonymous (Querist)

24 January 2011 no sir i dont have any written proof of that. I submitted the cds and form 16A on 15th ajn. Now what can i do?

Guest

Guest (Expert)

24 January 2011 You make the complaint before NSDL as well as concerned ITO (TDS)immediately. It will help you to save from the penalty.