CA NeWs Beta*: Fees and Penalty for Late Filing of TDS Returns

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Friday, August 30, 2013

Fees and Penalty for Late Filing of TDS Returns

*Fees and Penalty for Late Filing of TDS Returns are as follows:*

*Section 234E – Levy of Fees *

- Failure to submit e-TDS Statement on time will result in fees on the
deductor.
- If you delay or forget to file your e-TDS Statement, fees of Rs. 200
per day will be levied on the deductor, as long as TDS Statement is not
filed.
- The levied amount of fee is not supposed to exceed the TDS deductibles.
- Prior to filing of TDS Statement such fee should be paid and it should
be reflected in the TDS Statement.

*Section 271H – Penalty*

- Deductor has to pay a penalty ranging from minimum of Rs. 10,000/- to
One Lac rupees,
- If deductor exceeds one year time limit to File TDS Statement.
- If deductor furnishes incorrect details like PAN, TDS Amount,
Payment of Challan etc.
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