1. Late Filing Fee Calculation Statutory Due Dates TDS must be deposited by the 7th day of the following month. For the month of March, the due date for TDS deposit is 30th April. Applicable Penalty A late filing fee of ₹200 per day is levied for ...
Online Challan Payment Open the Challans module in the system and choose the applicable Form from the options available (24Q, 26Q, 27Q, or 27EQ). Click on the "Add New Challan" button to initiate a new payment entry. Fill these details and navigate ...
Interest Calculation - If challan paid via book-entry TDS Payment Due Date - If paid via book-entry- the same day on which TDS is deducted, When a part or whole amount of TDS is not paid then 1.5% per month interest is subject to TDS/TCS amount ...
Late Fee Allocation in ExpressTDS To allocate a late fee in ExpressTDS, follow these structured steps: Step 1: Navigate to Deductor Master Access Deductor Master from the main menu. Select the relevant Company or Deductor. Go to the Return Summary ...
TDS Correction Return Validation Error: Sum of TDS/TCS-Interest Amount + TDS/TC S-Others (amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per Challan/Transfer Voucher Number Possible Resolution: ...