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Due Dates for filing of TDS/TCS return
Due Dates for filing of TDS/TCS return
The due dates for filing of TDS/TCS return for different quarters of Financial Year 2021- 22 are as follows:
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Quarter ending Due date for filing of TDS Due date for r return filing of TCS return (Both for Government and other Deductor) |
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30th June 2022 31stJuly 2022 15th July 2022 |
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30th September 2022 31st October 2022 15th October 2022 |
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31st December 2022 31st January 2023 15th January 2023 |
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31st March 2023 31st May 2023 15th May 2023 |
Section - 234E: Fee for default in furnishing statements
Where a person fails to file TDS/TCS statement within the time prescribed as stated above, he shall be liable to pay, by way of fee, a sum of two hundred rupees for every day during which the failure continues.
The amount of fee shall not exceed the amount of tax deductible or collectible, as the case may be.
Penalty under section 271H
It attracts on delay of filing of TDS/TCS Return or incorrect filing of TDS/TCS Return.
Minimum penalty can be levied of Rs. 10,000 which can go up to Rs. 1,00,000. Penalty under section 271H will be in addition to late filing fees prescribed under section 234E.