For non-deduction/payment - TDS
This query is : Resolved
13 October 2020
Hello Experts,
If deductor fails to deduct TDS for F.Y.2019-20, What will be the final TDS+Penalty+Interest payable amount as on date 13-10-2020 for below transaction ? Please help.
Date Particulars Base Am TDS
23/07/2019 PROFESSIONAL FEES 1500 150
15/10/2019 PROFESSIONAL FEES 27500 2750
30/01/2020 PROFESSIONAL FEES 1500 150
If deductor fails to deduct TDS for F.Y.2019-20, What will be the final TDS+Penalty+Interest payable amount as on date 13-10-2020 for below transaction ? Please help.
Date Particulars Base Am TDS
23/07/2019 PROFESSIONAL FEES 1500 150
15/10/2019 PROFESSIONAL FEES 27500 2750
30/01/2020 PROFESSIONAL FEES 1500 150
28 October 2020
Dear Experts,
Please update
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