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Querist : Anonymous

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Querist : Anonymous (Querist)
28 June 2014 Dear Sir
Suppose a Pvt.ltd company have paid professional fees of Rs.56180 on 17/05/2013 without deducting TDS. What should the company have to do to get the deduction in respect of such expense?

28 June 2014 you need to deposit the TDS amount now along with interest

30 June 2014 after deducting the tds and deposit the same for claim of expenses.

15 July 2014 deposit tds with int...........................


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