Tds
This query is : Resolved
SHYAMLAL KAYYARUVATH
(Querist)
22 June 2015
Dear sir,
We have deducted tax on payment to contractor but not paid and Subsequently we have not included in last years Tds return.What will be the consequences we will have to face.
Reagrds
Shyamlal
We have deducted tax on payment to contractor but not paid and Subsequently we have not included in last years Tds return.What will be the consequences we will have to face.
Reagrds
Shyamlal
Rupesh Jain
(Expert)
22 June 2015
you have to pay intt, on late deposit of tds and also penalty to be lavied by the deptt.
taxguru.in/income-tax/consequences-payment-late-payment-tds.html
taxguru.in/income-tax/consequences-payment-late-payment-tds.html
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