Tds return on contractor
This query is : Resolved
28 October 2014
Kind Attn : Dear Sir/Mam
Pls help me, regarding TDS return.
My Company (Pvt Ltd), has not filed return as on 15th Oct, 14,(Is this the last day for companies?)for contractor.
(The amount of tds deposited JULY-1100 and Sept-900. The monthly tax has been deposited on time)
Pls adv, on the late payment fine.
Also, I have come to know that it can't exceed the total amt of tax deductible.
Pls explain. the total fine my company needs to pay till dt (i.e. Oct28,2014)
Thanks
Gurvinder Singh
Pls help me, regarding TDS return.
My Company (Pvt Ltd), has not filed return as on 15th Oct, 14,(Is this the last day for companies?)for contractor.
(The amount of tds deposited JULY-1100 and Sept-900. The monthly tax has been deposited on time)
Pls adv, on the late payment fine.
Also, I have come to know that it can't exceed the total amt of tax deductible.
Pls explain. the total fine my company needs to pay till dt (i.e. Oct28,2014)
Thanks
Gurvinder Singh
28 October 2014
The late payment fees is restricted to TDS amount. Presently High courts issued stay orders on late fee payment hence file the TDS return without payment of late fee.
03 November 2014
Regarding 234E High court cases please see the following link. https://www.caclubindia.com/experts/penalty-u-s-234e-1823439.asp#.VFd2j_mUe4k. Expert friends please convey is there any case filed in Supreme court regard this?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
