tcs and tds
This query is : Resolved
06 November 2009
we have not deposited tcs and tds from apr to aug.u/s section 194c and 206c.
and return not e-filed?
what would we do?
plz reply......../
hank you sir
whether tds u/s 194c on shipping freight applicable?
tds on individual transpoter is 1% befor 01/10/09.or 2%?
can we calculate tds qtr wise insted of month wise being tds not deposit in govt account.i.e july to sep 09.
whether we have to 1st qtr return submit or not because no payment credit u/s 194c.
plz............reply
sir.
and return not e-filed?
what would we do?
plz reply......../
hank you sir
whether tds u/s 194c on shipping freight applicable?
tds on individual transpoter is 1% befor 01/10/09.or 2%?
can we calculate tds qtr wise insted of month wise being tds not deposit in govt account.i.e july to sep 09.
whether we have to 1st qtr return submit or not because no payment credit u/s 194c.
plz............reply
sir.
06 November 2009
Firstly deduct the TDS & TCS from parties payment & make the payment to govt account. Delay in filling tds & TCS return can be condone. But non deduction of TCS & TDS will amount to disallowance of expenses & addition of sales to income.
06 November 2009
Agree with Chetan.
Deposit the TDS/TCS first and file the return now.
Deposit the TDS/TCS first and file the return now.
06 November 2009
thank you sir
whether tds u/s 194c on shipping freight applicable?
tds on individual transpoter is 1% befor 01/10/09.or 2%?
can we calculate tds qtr wise insted of month wise being tds not deposit in govt account.i.e july to sep 09.
whether we have to 1st qtr return submit or not because no payment credit u/s 194c.
plz............reply
sir.
whether tds u/s 194c on shipping freight applicable?
tds on individual transpoter is 1% befor 01/10/09.or 2%?
can we calculate tds qtr wise insted of month wise being tds not deposit in govt account.i.e july to sep 09.
whether we have to 1st qtr return submit or not because no payment credit u/s 194c.
plz............reply
sir.
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
