Tds

This query is : Resolved

KISHORE KUMAR JOSHI (Querist)
Follow

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 ?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

12 August 2014 u need to pay int on the same

Rupesh Jain

Rupesh Jain (Expert)
Follow

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.

Rupesh Jain

Rupesh Jain (Expert)
Follow

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.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA K GIRIDHAR

shubham agrawal

T E SOUNDARARAJAN

Krishnan V

Sivanath VV

Subscribe Now

Tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Manager- Finance and Compliance

CA Final

Accountant

Senior Executive

GST CONSULTANT