Foreget to deduct tds & yet further payment require?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2012
i have male payment of rs 50000 towards profession fees on 3 rd may 2012. i yet to be paid rs 20000 in the june 2012.
i forget to deduct tds while making paym of rs 50000 on 3 rd may 2012.
what is the next step i have to follow?
i forget to deduct tds while making paym of rs 50000 on 3 rd may 2012.
what is the next step i have to follow?
09 May 2012
Sir,
Deduct the TDS from Rs.20000/= payment before 30.06.2012 and pay the tds and file the return. (TDS RS.7000/=)
Deduct the TDS from Rs.20000/= payment before 30.06.2012 and pay the tds and file the return. (TDS RS.7000/=)
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