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Regarding TDS on professional fees

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(Querist)
10 July 2020 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...???
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swasti

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swasti (Expert)
11 July 2020 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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