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Tds

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(Querist)
01 July 2013 SIR,
MY ONE CLIENT NOT DEDUCTED TDS ON PAYMENT OF TWO BILL THIS DISCLOSE AT THE TIME OF AUDIT IN AUGUST.


MY QUERY IS

IS HE LIABLE TO PAY INTEREST ON LATE OF PAYMENT OF TDS OR PENALTY ON LATE FILING OF TDS RETURN.

THANKS IN ADVANCE
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 July 2013 YOUR CLIENT NEED TO PAY INTEREST ON LATE DEDUCTION OF TDS @1% PER MONTH.

IF TDS RETURN NOT FILED AS YET THEN YOU FEES OF RS 200 PER DAY SUBJECT TO MAXIMUM OF TDS AMOUNT WILL HAVE TO BE PAID.

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