Home > TDS Return – Due Date & Penalty Calculator

TDS Return – Due Date & Penalty Calculator

TDS Amount* :
Amount of TDS which is required to be deducted
as per applicable TDS Rates
Date on which TDS is required to be deducted* :
Actual date on which TDS is deducted. In case TDS is not yet deducted, select date on which you are expecting to deduct TDS.
Date on which TDS is deducted* :
Is this TDS is on purchase on Immovable property* :
  Yes     No
Actual Date of TDS Deposit* :
Date on which TDS is actually deposited to the Government. Check the TDS Challan to find out the actual date of deposit
 

RESULTS
Due Date of TDS Deposit :

 
Interest Payable :

Your Email :
Message :
 
Particulars Input
   
TDS Amount * :
Date on which TDS is required to be deducted* :
Date on which TDS is deducted* :
Is this TDS is on purchase on Immovable property* :
Actual Date of TDS Deposit* :
   
Particulars Result
   
Due Date of TDS Deposit :
Interest Payable :
   
 



This calculator covers the followings:-

1) Due date of TDS return
You can calculate TDS return due date for TDS deducted on immovable property and on salary/non salary payments. This calculator calculate TDS for the quarter June 2016 and thereafter.

2) Penalty in delay in filing of TDS return under section 234E
Penalty of Rs 200 per day is applicable on delay in submission of TDS return upto a maximum amount of TDS which is considered by this calculator.

3) Penalty in delay in filing of TDS return under section 271H
Penalty of Rs 10,000 (which can go upto Rs 1,00,000) can be levied if the return is not filed within one year from the due date of filing return which is considered by this calculator.

Also Read –

TDS – Practical Guide with Examples


GST & Income Tax Updates Magazine for Chartered Accountants

Remain updated with latest tax laws


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