Non deducted tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 January 2015
Dear all
I have given construction contract RS. 1000000.an after complete the contract. i have made full payment.but mistakenly i have not deducted tds on that amount. i wound have to pay any interest or penalty now..
I have given construction contract RS. 1000000.an after complete the contract. i have made full payment.but mistakenly i have not deducted tds on that amount. i wound have to pay any interest or penalty now..
30 January 2015
Hi
Yes, You need to pay TDS with Int. there on ASAP. Penalty to be paid on receipt of demand notice from AO.
You may recover TDS amt. from debtors post payment of TDS & issue form 16A.
Thanks!!
@VaibhavJ
Yes, You need to pay TDS with Int. there on ASAP. Penalty to be paid on receipt of demand notice from AO.
You may recover TDS amt. from debtors post payment of TDS & issue form 16A.
Thanks!!
@VaibhavJ
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 January 2015
Respected sir
i have ask to my debtors. for tds amount
but he has refused.
i have made full payment. but not deducted tds.
what should i do now.
i have ask to my debtors. for tds amount
but he has refused.
i have made full payment. but not deducted tds.
what should i do now.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
