TDS
This query is : Resolved
09 March 2010
We have deducted tax on 31st march 2009 on interest but the tds is not deposited in the bank till now.
now we have to deposit it.
so, please tell me how wheather we have to deposit it with interest and what is the interest rate.
and wheather the return for all qtr. of current year is necessary to file.
now we have to deposit it.
so, please tell me how wheather we have to deposit it with interest and what is the interest rate.
and wheather the return for all qtr. of current year is necessary to file.
CA PRIKSHIT GUPTA
(Expert)
09 March 2010
You have to deposit TDS with interest @ 1% p.m. and file the TDS return.
TDS return is compulsory to file if any TDS is deducted during the quarter. if you have not deducted any TDS than return is optional
TDS return is compulsory to file if any TDS is deducted during the quarter. if you have not deducted any TDS than return is optional
09 March 2010
AGREE.
CMA Ramesh Krishnan
(Expert)
09 March 2010
agree
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