Penalty for late filing of tds quarterly return
SANJEEV KUMAR
(Querist) 15 May 2013
This query is : Resolved
Dear All,
I have submitted Quaterly TDS return for first Quarter for FY 2012-13 through our hired advocate.
But now i came to know that he had filed said return online, but forget to submit signed Form 27 A to tin centre. Now i have handed over Second copy of Form 27 A available with me to him today on 15.05.2013. Kindly let me know whether there will be any penalty on me. If there at what rate, what measure to avoid it.
Kindly advice me.
raghavender
(Expert) 16 May 2013
TIN Facilitation center will not accept TDS return until & Unless Form 27A attached to the returns that means your return are not filed. If your returns are filed within due date then have to pay the fee i.e 200/- day restricted to the TDS amount.
you tell him to pay the penalty for late filing the TDS returns.
SANJEEV KUMAR
(Querist) 17 May 2013
Sir,
Thanks,
but the advocate is not taking any responsibility for it. He want to escape the problem by shifting all the penalty on us.
What the procedure to make him responsible.
Waiting for your valuable suggestion, Sir
Anirudh
(Expert) 17 May 2013
Is there any agreement between you and the Advocate in this regard?
SANJEEV KUMAR
(Querist) 18 May 2013
yes, he has offered to provide his services and we accepted it by appointing him for filling our quarterly TDS returns, and making him payments for that. But now he is not interested in dealing with us after this incident
