Non deduction of TDS AY 21-22
This query is : Open
21 October 2021
Dear Expert ! My client is diamond dealer and obtain purity certificate from Authorised person, it is continue process , there is payment of 70,000/- during FY 2020-21, No tax has been deducted nor paid in due date. Pl clarify following
In which section it is to be deducted
If not deducted not paid and wish to deduct now without making any provision in last year since no deduction, which qtr TDS return to be filled without late fee, Interest can be paid .
Or pl let me know strait I can go for 30% disallowance.
In which section it is to be deducted
If not deducted not paid and wish to deduct now without making any provision in last year since no deduction, which qtr TDS return to be filled without late fee, Interest can be paid .
Or pl let me know strait I can go for 30% disallowance.
21 October 2021
TDS should have been deducted u/s. 194Ja @ 2% for technical services.
Don't see any provision to pay in this FY.
Don't see any provision to pay in this FY.
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