Payment of tax
This query is : Resolved
29 May 2012
hi sir,
sir i deducted tax from employee in the month of nov-11. but i forgot to pay that tax. till now. I already all returns are done. form 16 also downloaded. but i realized that amount 5000 not paid. how i can pay this amount how can i treat to this amount in this Fy-2012-2013.
plz help me
sir i deducted tax from employee in the month of nov-11. but i forgot to pay that tax. till now. I already all returns are done. form 16 also downloaded. but i realized that amount 5000 not paid. how i can pay this amount how can i treat to this amount in this Fy-2012-2013.
plz help me
29 May 2012
1. You should pay the tax along with interest.
2. Then revise the TDS return.
3. Issue fresh Form 16 to the employees.
2. Then revise the TDS return.
3. Issue fresh Form 16 to the employees.
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