IF TDS RETURN IS FILED ON 20TH OF THE MONTH AFTER END OF RELEVENT QTR, WHETHER PENELTY OF RS. 200 PER DAY IS ATTACTED?
THANKS IN ADVANCE
Nitesh Painter (Service) (78 Points)
10 October 2012IF TDS RETURN IS FILED ON 20TH OF THE MONTH AFTER END OF RELEVENT QTR, WHETHER PENELTY OF RS. 200 PER DAY IS ATTACTED?
THANKS IN ADVANCE
Venkat
(Dy. Manager Finance)
(272 Points)
Replied 22 October 2012
Fees of Rs.200 per day for late furnishing of TDS statement from the due date of furnishing of TDS statement to the date of furnishing of TDS statement
Fees shall be paid before delivering a statement
Total amount of fee shall not exceed total amount of tax deductible
Sl. No |
TDS Statement |
Due date |
Date up to which no penalty u/s 271H can |
1 |
30th June |
15th July 2012 |
15th July 2013 |
2 |
30th September |
15th October 2012 |
15th October 2013 |
3 |
31st December |
15th January 2013 |
15th January 2014 |
4 |
31st March |
15th May 2013. |
15th May 2014 |
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)