Liability to file tds return
This query is : Resolved
25 February 2014
We made a payment in September as commission, no tds was deducted. Consequently the TDS was deducted in January and interest of late Deposit and late deduction was deposited.Are we liable to file TDS return for 2nd Quarter or the entry should be treated in 4th Quarter?
Kindly suggest!
Kindly suggest!
02 March 2014
you are supposed to file TDS return for Q2...
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