Deduct tax at source where required, deposit it, file quarterly TDS returns, and issue Form 16/16A.
₹200/day late-filing fee (s.234E) + interest; possible s.271H penalty.
A ballpark to help prioritise — not an assessment of your liability.
Track this with your team. Add it to your organisation's compliance register to set due dates and reminders. Open your workspace →
Educational guide, not legal advice. Whether this applies — and the exact due dates, thresholds and penalties — depends on your entity type, turnover, headcount, sector and state. Confirm specifics with a qualified professional.