Tds


This query is : Resolved 

(Querist)
30 August 2014 For the quater 1 of P.Y. 13-14, one of our clients has omitted to deduct TDS on contractor, so what would be the consequences if he pays the same now??
Adding Challan to the returned already filled will attract any penalty or late fees???
Interest for late deduction and late payment will be surely applied??

30 August 2014 Only interest in late deduction/late payment will have to be paid. Fees u/s 234E is not applicable for revised return.


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