Please tell me the due date to file TDS return & what will be the penalty/ interest for late filling.
Please tell me the due date to file TDS return & what will be the penalty/ interest for late filling.
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
Please refer Sec. 272A (2). Penalty is Rs.100/- per day till default continues but not exceeding amount of tax deductible or collectible.
thanks for clarifying the last point which i some how missed.
CAclubindia
