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
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
