Tds
This query is : Resolved
01 July 2013
SIR,
MY ONE CLIENT NOT DEDUCTED TDS ON PAYMENT OF TWO BILL THIS DISCLOSE AT THE TIME OF AUDIT IN AUGUST.
MY QUERY IS
IS HE LIABLE TO PAY INTEREST ON LATE OF PAYMENT OF TDS OR PENALTY ON LATE FILING OF TDS RETURN.
THANKS IN ADVANCE
MY ONE CLIENT NOT DEDUCTED TDS ON PAYMENT OF TWO BILL THIS DISCLOSE AT THE TIME OF AUDIT IN AUGUST.
MY QUERY IS
IS HE LIABLE TO PAY INTEREST ON LATE OF PAYMENT OF TDS OR PENALTY ON LATE FILING OF TDS RETURN.
THANKS IN ADVANCE
01 July 2013
YOUR CLIENT NEED TO PAY INTEREST ON LATE DEDUCTION OF TDS @1% PER MONTH.
IF TDS RETURN NOT FILED AS YET THEN YOU FEES OF RS 200 PER DAY SUBJECT TO MAXIMUM OF TDS AMOUNT WILL HAVE TO BE PAID.
IF TDS RETURN NOT FILED AS YET THEN YOU FEES OF RS 200 PER DAY SUBJECT TO MAXIMUM OF TDS AMOUNT WILL HAVE TO BE PAID.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Entries in AIS regarding sale of units and shares
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
