Tds

This query is : Resolved 

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.

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

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details