Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 June 2012
Dear Experts,
fy 2010-11, a Party (organization) provided a life skill training (with TLM) to us and raised two bill amounting 82,802/- and 83,970/-
accountant booked bills and credited to Party.He did not deduct TDS.
Now, We have to pay to party credited amt.
please suggest me what should be done?
T&R
fy 2010-11, a Party (organization) provided a life skill training (with TLM) to us and raised two bill amounting 82,802/- and 83,970/-
accountant booked bills and credited to Party.He did not deduct TDS.
Now, We have to pay to party credited amt.
please suggest me what should be done?
T&R
14 June 2012
Deduct TDS at the time of payment.
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 June 2012
interest will be applicable?
14 June 2012
Yes interest will be applicable @ 1% from the date on which TDS was required to be deducted to the date on which TDS is actually deducted.
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