Tds not deducted

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Srimannarayana (Querist)
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29 April 2016 We have not deducted TDS on Arrears pay we have given the arrears on August 9th of 2015
we are going to fill TDS return what to do now?

CA Sandeep Kumar

CA Sandeep Kumar (Expert)
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29 April 2016 Now you can deposit the TDS along with Interest & file your return.

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KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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30 April 2016 You can declare same in 4 th quarter, pay and file the return

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Abhishek Ranjan Singh

Abhishek Ranjan Singh (Expert)
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30 April 2016 You should pay the TDS with 1% interest as non deduction of TDS and file the TDS return.

Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
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