09 November 2015
I Got the notice from TDSCPC for late filing of TDS Return for 4 Days Rs. 800/- Alongwith this I got the Notice for short deduction u/s 94C for that I cut the TDS @ 1% for Co-Operative Society, is this correct or Should I Charge the TDS @ 2% for 94C (payment to contractor)
13 December 2015
Late fees u/s 234 cannot be charged for the period prior to 01-06-2015 as the invoking section was incorporated only in the FA-2015-16.
CAclubindia
