About of tds
This query is : Resolved
chanchal kr verma
(Querist)
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
Ganeshbabu K
(Expert)
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
Ganeshbabu K
(Expert)
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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