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Regarding TDS on professional fees

This query is : Resolved 

Hi
I want to know that what to do if forget deduct TDS on professional fees is exceed 30000/- yearly professional fees is rs.30257/-
Please help me what to do and how to do...???


In such a case, TDS has to be deposited alongwith Interest. If it could be recovered from the professional on request, then ok otherwise, it would be cost to you. Please check whether the amount of Rs 30257/- is inclusive of tax. In that case no need to deduct tax if before tax, the amount is less than 30000/-.


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