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Non payment of TDS on Contractor.

This query is : Resolved 
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(Querist)
23 February 2010 I have not deducted TDS on contractor not paid to govt. in the year 2008-09. And this expenses is disallowed in the year 2008-09.

My question is now at what rate we should deduct TDS, what is interest, What is penalty, and this expenses will be allowed in the current year i.e.2009-10.

Pl guide.
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CA. Gurdeep Singh Chawla

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CA. Gurdeep Singh Chawla (Expert)
23 February 2010 Deduct @ applicable in the year 2008-09 and expenses will be allowed in the year of payment of TDS
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Jayesh

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Jayesh (Querist)
24 February 2010 Thanks for the reply. I would also like to know about penalty. At what rate I have to make payment of penalty and It will be great help to me if you can tell under which section I pay tds of last year and get expenses allowed in the current year.

Regards.
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Jayesh

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Jayesh (Querist)
24 February 2010 Thanks for the reply. I would also like to know about penalty. At what rate I have to make payment of penalty and It will be great help to me if you can tell under which section I pay tds of last year and get expenses allowed in the current year.

Regards.
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CA. Gurdeep Singh Chawla

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CA. Gurdeep Singh Chawla (Expert)
24 February 2010 PENALTY OF RS. 100/- PER DAY SUBJECT TO MAX. OF TDS AMOUNT.
SEC 194C
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