prasad chitta (62 Points)
17 July 2019
Radhe Shyam
(Article)
(111 Points)
Replied 17 July 2019
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 03 August 2019
@ 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.
Radhe Shyam
(Article)
(111 Points)
Replied 03 August 2019
CAclubindia
