194j
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2015
We had paymented of Rs.30000/- more on 2014-15 towards professional tax, but we didnt deduct the tds amount and we paid full amount of professional fees. Paymented through bank transactions.
How to solve this problem when the tds filling of delay for 02 quarters.
How to solve this problem when the tds filling of delay for 02 quarters.
19 July 2015
Pay TDS along with interest and file the TDS return immediately.
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