Tds
This query is : Resolved
CA. Ankit Jain
(Querist)
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
(Expert)
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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