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REGARDING LATE PAYMENT OF T.D.S.

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 June 2010 I M PAYING RENT FOR THE BUILDING RS. 16000 PER MONTH. I DID NOT DEDUCTED TAX AT SOURCE TILL NOW FOR THE FINANCIAL YEAR 2010-11. WHAT SHOULD I DO FOR THE MONTHS OF APRIL TO JUNE FOR WHICH I DIDNT DEDUCTED TAX.
IF i paid ADVANCE or prepaid rent THEN I PAID RS. 16000 IN MONTH OF MARCH FOR THE MONTH OF APRIL, 2010 THEN W=ALSO WHAT SHOULD I DO NOW
PL SUGGEST ME AS EARLY AS POSSIBLE

19 June 2010 I think you are confused with TDS and Advance tax both are different, if you are not deducted for April-June Rent TDS you deduct the same in July and pay with interest to Govt


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