Filing of TDS return
This query is : Resolved
22 February 2008
One of our client has neither deducted nor paid any TDS during Accountig Year 2006-07.He has deducted all TDS for the Acct. Yr. 2006-07 and paid to the credit of Central Govt. of India on 30.11.2007.Now I want to know that how the TDS Return for the Acct. Yr. can be filed at present?
23 February 2008
TDS RETURN CAN BE FILED BY PAYING PENALTY OF RS. 100/- PER DAY .AND I SHALL BRING TO YOUR KIND ATTENTION THAT ASSESSING OFFICER MIGHT OPEN A CASE AND DISALLOW THE EXPENSES OF YEAR 2006-07 IN RESPECT OF WHICH TDS WAS REQUIRED TO BE DEDUCTED . THOUGH IN THIS YEAR YOU WILL GET THE DEDUCTION OF THOSE EXPENSES AS PER SECTION 43B
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