Tds
This query is : Resolved
Krishna Murty
(Querist)
27 September 2013
We have started a Partnership firm during the F.Y.2011-12. It's Turnover is under Tax audit for the F.Y 2011-12. There are some TDS payments not yet paid,and IT return was also not yet filed for the F.Y 2011-12. Now we are ready to file the IT return. But I am asking all, Is there any exemption for TDS payments for first year.
CA Krishna Murthy
(Expert)
27 September 2013
Sir, there is no exemption for payment of TDS which is deducted from the customer/clients has to be deposited with department with interest till paid
Krishna Murty
(Querist)
27 September 2013
Sir, We have not deducted TDS and not paid. Now there is no time limit to deposit TDS. What to do now.
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