late filling penalty
rocky (accountant) (948 Points)
20 June 2018payable tax 2500 has been deposited as TDS already...what will be the penalty if i fill return in march 18
rishikesh N
(198 Points)
Replied 20 June 2018
Rajat Patni
(50 Points)
Replied 21 June 2018
Deepak
(student)
(36 Points)
Replied 21 June 2018
Sir, it could be income of Financial Year 16-17 , because he has not explain that in which year he earned his total income .. if it for F.Y- 16-17 than The last date is 31st july of the relevent A.Y .. But According to the provision of section 234F if he filing after 31-3-18 he shall pay fee an amount of rs. 1000 if his total income is not exceed Rs. 500000
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)