04 April 2016
Payment due in Sept 2014, payment made and TDS deducted in Dec 2014, TDS deposited with interest in March 2015. then what is the penal provision and late return filing fees if any and from which date it should be?
04 April 2016
Late filing fees Rs.200 from the due date subject maximum to the extent of tax payable for the quarter. since due date of payment is September 2014 due date for Filling is 15th October 2014.
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