Tds
This query is : Resolved
RAGHAVENDRA G.S
(Querist)
05 April 2014
Suppose the the Amount paid to the party without deducting TDS . What is the treatment for TDS liability arises on account of Non deduction .
CMA Ramesh Krishnan
(Expert)
05 April 2014
If the liability raised due to demand by department then it will be treated as Penalty for non deduction. if deductor itself realise and pay directly then debit the related party or expenses
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