03 August 2019
Sir, We Started A Pvt Ltd Company And we were failed to deduct and deposit TDS From 2018 April to till Date. Now We Realized The Importance of TDS Provisions. What Should We do Now, Is It Possible to Deposit Now And File returns For FY 2018-19. Or if not deduct and deposit Is there Any Consequences Which will harm to our organization. We Are Ready to Deduct and deposits From Now But I Want to know about the past expenses we did Please Helpful Thanks In Advance.
03 August 2019
Thank u For your response But unfortunately we did not collect the pan number of our service providers And Our CEO ready for dis allowance of expenses and ready to loose tax benefit but we want to know Is there any legal problems or is IT department or TDS Wings would send show-cause notice to us Thank You Sir in Advance
CAclubindia
