Tds
This query is : Resolved
Querist : Anonymous
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?
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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