TDS

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Naveen (Querist)
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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.

CA PRIKSHIT GUPTA

CA PRIKSHIT GUPTA (Expert)
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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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 March 2010 AGREE.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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09 March 2010 agree

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