ANIL KUMAR KHETAN (PROPRIETOR) (542 Points)
27 September 2021
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6484 Points)
Replied 27 September 2021
TDS deducted by the buyer should be deposited by challan for the TDS payment on or before the 7th of next month in which the TDS is deducted. ... TDS returns are filed quarterly within 15 days (next month of quarter end).
Under Section 234E, you will have to pay a fine of Rs 200 per day (two hundred) until your return is filed. You have to pay this for every day of delay until the fine amount is equal to the amount you are supposed to pay as TDS. ... The delay is 105 days counting 17th November
ANIL KUMAR KHETAN
(PROPRIETOR)
(542 Points)
Replied 27 September 2021
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 29 September 2021
CAclubindia
