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TDS late filing fee
hii.. if I file the TDS returns for Q3 of 2018-19 FY.. then what is the late filing fee . per day 200/- will be calculated. but from which date it is to be calculated.
Replies (5)
from the last date of filling of tds return for q3 of 2018-19.(i.e 31-01-2019). So 200 per day calculated from 1-02-2019.
k thanku sir
welcome
@ Radhey Shyam & Prasad Chitta : Due date for Govt. Deductor will be 31-01-2019, Due Date for other than Govt. Deductor will be 15-01-2019
Late filling fee will calculate from 15th Jan 2019 & it will not exceed to the TDS Amount.
Suppose : If TDS Amount is Rs. 5,000/- & we are filling after 30 days then according to calculation (200 X 30) = 6,000/- will not charge as late fee.
In that case Amount of Rs. 5,000/- will be charge as Late Fee.
Mr. kumar sushank, keep yourself update. now filling of tds return due date revised.
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