Tds
This query is : Resolved
Anil Kumar
(Querist)
05 December 2014
A private company is paying rent of Rs.450000 per annum. TDS for the rent paid is not deducted due to not having TAN.
Now the question arises is that if company disallow Rent would it liable to pay interest and penalty for non deduction and filling of TDS return. And what would be the amount of penalty for not having a TAN.
Please suggest
Now the question arises is that if company disallow Rent would it liable to pay interest and penalty for non deduction and filling of TDS return. And what would be the amount of penalty for not having a TAN.
Please suggest
05 December 2014
yes co shall be liable............
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