Tds
This query is : Resolved
KISHORE KUMAR JOSHI
(Querist)
12 August 2014
we had provided a provision for director remuneration for the year ended 13-14but did not deducted tds on director remuneration Rs 180000/- . What is the solution so that no penalty is applicable now as tds on the had not been deducted ?
12 August 2014
u need to pay int on the same
Rupesh Jain
(Expert)
12 August 2014
if he is full time director and other income not have then no required .
if he is professional fee then you have to deduct the TDs and deposit the same.
if he is professional fee then you have to deduct the TDs and deposit the same.
Rupesh Jain
(Expert)
12 August 2014
if he is full time director and other income not have then no required .
if he is professional fee then you have to deduct the TDs and deposit the same.
if he is professional fee then you have to deduct the TDs and deposit the same.
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