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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 July 2015 Dear Sir,

I have taken factory on rent in June-2014 and paid full amount of rent in this month without dedcated TDS,next month (July-2014) we have dedcated both month TDS and deposit

Thats why we will not issue TDS Certificate for First qtr. we have to issue Certificate in IInd qty. i want to know any legal problem. Please provide us your valuable suggestion
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 July 2015 No legal problem interest may be levied for delayed deduction.

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