Tds
This query is : Resolved
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............
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
- Cash sale limit for gst sales to unregistered party
- Registration deed & Assignment deed
- Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
- TDS on changed Total Consideration Value of Flat
- Payment of demand raised tru DRC 07
- AI for getting replies for income tax notices
- 194N and 194NF
- DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
- Non resident status & Taxation in India
- ITC REVERSAL OF FAKE BILLS
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
