About of tds
This query is : Resolved
22 January 2014
dear sir
we are not issuing tds certificate on quarterly basis because my vendor check it them self form 26AS.
will we liable for penalty Rs.100/- per day
we are not issuing tds certificate on quarterly basis because my vendor check it them self form 26AS.
will we liable for penalty Rs.100/- per day
22 January 2014
As per rule 31A deductir have to issue tds certificates with in 15 days from the due date of filing tds return
.
.failure to issue tds certificates u.s 203
.
.
Will attract penalty under section 272(A)(g)
.
.
Rs.100/- per day not exceeding tds deducted
.
.failure to issue tds certificates u.s 203
.
.
Will attract penalty under section 272(A)(g)
.
.
Rs.100/- per day not exceeding tds deducted
22 January 2014
Circualr 4/2013 dated 17.4.2013
.
.and also it valid only if u issue tds certificates downloaded from TRACES website
.
.
Issuing tds certificates other than from traces as invalid...and i guess there is a penalty for not downloading tds certificates from traces
.
May be around 5000 tp 10000
.
.and also it valid only if u issue tds certificates downloaded from TRACES website
.
.
Issuing tds certificates other than from traces as invalid...and i guess there is a penalty for not downloading tds certificates from traces
.
May be around 5000 tp 10000
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