Related to tds
This query is : Resolved
23 June 2014
Dear Sir
My brother had a Private Limited Company.He is Paying Rent to his landlord after deducting TDS from September 2013 to till date.But he is not remitted to government. and also he has not filled the return.. Now the owner is asking TDS Certificate. what is procedure for interest and penalty for both payment as well as for Return
Thank you
My brother had a Private Limited Company.He is Paying Rent to his landlord after deducting TDS from September 2013 to till date.But he is not remitted to government. and also he has not filled the return.. Now the owner is asking TDS Certificate. what is procedure for interest and penalty for both payment as well as for Return
Thank you
23 June 2014
Interest @ 1.5% is required from the date of deduction till the date of payment
Returns are to be filed for 3 Qtr's (July - Sept, Oct-Dec & Jan-Mar)
Penalty will be imposed @ rs.200 per day till the default continues (but since the same is in court so pending)
As CA I can help you in Payment Calculation & filing of TDS returns with my appropriate fees
contact: Sourabhj23@gmail.com
Returns are to be filed for 3 Qtr's (July - Sept, Oct-Dec & Jan-Mar)
Penalty will be imposed @ rs.200 per day till the default continues (but since the same is in court so pending)
As CA I can help you in Payment Calculation & filing of TDS returns with my appropriate fees
contact: Sourabhj23@gmail.com
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- FORM 26A APPLICABILITY
- Copyright software
- Multiple trade mark
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
