Please tell me the due date to file TDS return & what will be the penalty/ interest for late filling.
Menu
TDS
Replies (3)
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.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
