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TCS Q4 Filing offline without using DSC

Mohanraj J (1174 Points)

14 May 2021

hi, I ve kept DSC in the office. how do we file TCS Q4 without DSC? Is there any penalty or interest for late Filing?

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3 Replies

CMA Poornima Madhava (CMA) (13112 Points)
Replied 14 May 2021

Yes, late fee u/s 234E (Rs.200/day or liability whichever is less) applicable, as no extension has been provided so far. Also check the possibility of filing the same in TIN-FC if you are unable to file it online.

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 14 May 2021

Agree with poornima

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veerendar singh (tax consultant) (3301 Points)
Replied 14 May 2021

In a state of lockdown its unlikely that a facilitation center will be open. also there is a fear of getting caught by police. cbdt must extend the due date, there is no other way. else we might have to show our protest by not filing late fee and raise dispute in appellate forums.
someone must file a writ in supreme court if cbdt does not extend the due date.