Please tell me the due date to file TDS return & what will be the penalty/ interest for late filling.
3 Replies
Abhinav Agarwal
(M.Com C.A SAP Consultant)
(814 Points)
Replied 11 February 2009
For 1st Qtr to 3rd Qtr---- 15th of next month from end of qtr.
for Qtr 4- 15th june
penalty is Rs. 100 per day
CA. Ashok shah
(CHARTERED ACCOUNTANT)
(333 Points)
Replied 11 February 2009
Please refer Sec. 272A (2). Penalty is Rs.100/- per day till default continues but not exceeding amount of tax deductible or collectible.
Abhinav Agarwal
(M.Com C.A SAP Consultant)
(814 Points)
Replied 12 February 2009
thanks for clarifying the last point which i some how missed.
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