Tds
This query is : Resolved
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
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Free lancer income
- What is provisional receipt number for generation of form 16A
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- TDS related Query_Liquidated Damages
- Form 27Q Correction statement taking too long to update on IT Portal
- NON- SUBMISSION OF LLP FORM 3
- Regarding IMS Mandatory from 1st July 2026
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
