Tds

This query is : Resolved

CA. Ankit Jain (Querist)
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19 May 2016 We have tax audit applicable for f.y 14-15, but having no tan no. , we have not deducted tds on interest of 55000, what should we do. ,is there any penalty? , if 30% disallowed then we are satisfied, but please let us know about interest or penalty

Rupesh Jain

Rupesh Jain (Expert)
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19 May 2016 now you can apply for TAN and deposit the TDS amount . intt. will be charges of date of tds deduction date to deducted month. @1.5% per Month. tds return ono-filling penalty @200 per day after due date to tds return deposit date.

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