Relyonsoft.com
 
eTDS Software

Due dates for filing of TDS/TCS returns

 

Due dates for filing of TDS/TCS returns are as below:
[Subject to Extension by the CBDT for specific quarters of a particular FY]

Quarter

Form Nos. 24Q & 26Q

Form No. 27Q

Form No. 27EQ

April to June

15 July

15 July

15 July

July to September

15 October

15 October

15 October

October to December

15 January

15 January

15 January

January to March

15 May

15 May

15 May

Late filing consequences

Fees for delay in furnishing the statements: (refer section 234E of Income Tax Act)
Effective from 1st July 2012, any delay in furnishing the eTDS statement will result in a mandatory fees of Rs. 200 per day, the total fees should not exceed the total amount of TDS made for the quarter. The late filing fee should be paid before filing such delayed eTDS statement.

Penalty for failure to furnish statements and furnishing incorrect statements: (refer section 271H of Income Tax Act)

Failure to file eTDS statement delaying more than an year or furnishing incorrect details in the statement filed like PAN, Challan and TDS Amount etc, will result in a penalty ranging from Rs. 10,000 to one lac.

 
Chat with us
 
eTDS
Must Watch. . .
  » TDS Rate Calculator
  » TDS Procedure
  » BSR Code
  » CIN Number
  » FVU 2.126
  » Filing e-TDS
TDS
Check it Now . . .
  » Saral Sign
  » Saral TDS
  » TDS Professional
  » TDS Corporate
  » TDS Institutional
  » Download [Free]
  » Contact Relyon
  » Relyon Products
Update
Hot News. . .
  » e-Payment of TDS
  » New ITR Forms
Relyon
© Relyon Softech Ltd. All rights reserved