Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 March 2015
Dear expert,
i have received a bill rs. 150000/- of professional service on 27/2/2015 but mistakenly i have not deducted TDs as per section 194J, and full bill amount has been paid to service provider,
ple, guide me. should i deposited this 15000 tds amount along with 1% PM interest. or is there any option to avoid this. the problem is amount already has been paid to SP,
i have received a bill rs. 150000/- of professional service on 27/2/2015 but mistakenly i have not deducted TDs as per section 194J, and full bill amount has been paid to service provider,
ple, guide me. should i deposited this 15000 tds amount along with 1% PM interest. or is there any option to avoid this. the problem is amount already has been paid to SP,
08 March 2015
Deposit 15000 tds with 2% interest and recover 15000 in future bills or ask the professional to refund the amount and avail tds credit.
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