Tds


This query is : Resolved 

31 August 2009 A company has not deducted tds on some bills which it should have? Can it provide on 31.3.09 and pay the tds before 30.09.09

31 August 2009 u can do that thing but think about one also thing that company can't give TDS CERTIFICATE in given time to the client. they can not claim that and they can not allowed you to do that because some client has already filed his return of income or already filed tax audit report etc.. so don't do that.

31 August 2009 Beg to differ.

It is prudent to deduct abd deposit tax albeit along with interest.

Filing of return is not an conclusive event. It can always be revised.

More over, the liability associated with non deduction of tds can not be overlooked.

31 August 2009 Yes, It can provide the same


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