Regarding tds not deduct


This query is : Resolved 

10 March 2018 SIR I WANT TO KNOW ABOUT THAT I HAVE NOT DEDUCT TDS ON JOBWORK AND MY JOBWORK AMOUNT IS
1150000/- IN THE F.Y IF I WILL NOT DEDUCT TDS THAN HAVE ANY PROBLEM AND HAVE ANY PROBLEM THAN WHAT SHOULD I HAVE DONE

10 March 2018 if as per law, you are liable for TDS deduction but have not deducted, then subject to conditions provided, you shall suffer disallowance as per section 40(a)(ia). plus the lability as assessee in default under TDS provisions

10 March 2018 IF WE HAVE DEDUCT REGULAR IN NEXT F. Y, THAN IT WILL EFFECT OUR BOOKS

10 March 2018 What is your Pricipal's accounts?
They are under Tax Audit or Not?

13 March 2018 MY PRINCIPAL AMOUNT IS 1200000/- anual


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