TDS
This query is : Resolved
14 May 2010
In the financial year 2009 - 10, payment for security expense, every month the exp. amount is Rs. 12243/-. By mistake no TDS deducted on the payment during the year, now waht can i do for this?
if it is possible to deduct the whole TDS in current year bill an deposit?
what's the procedure?
Plz help me on this matter....
Thanks.........
if it is possible to deduct the whole TDS in current year bill an deposit?
what's the procedure?
Plz help me on this matter....
Thanks.........
14 May 2010
Deduct TDS and pass entry in previous year. pay TDS along with interest.Adjust TDS amount against amount due to vendor.
Suppose they again give u bill for Rs100000/- Deduct TDS om this bill and also the amount of TDS not Deducted earlier.
Suppose they again give u bill for Rs100000/- Deduct TDS om this bill and also the amount of TDS not Deducted earlier.
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14 May 2010
Thanks sir,
Plz short out the problem as under :-
1)TDS amount deposit immediately or not?
2)what is the % of interest?
3)what about the TDS return for 2009 - 10? any penalty for all quarter?
4)In the F.Y. 2007 - 08 & 2008 - 09, TDS deducted on payment and deposited also but TDS returns may not be filled as per the record i have, how could i know the TDS return filled or not for these years?
Plz short out the problem as under :-
1)TDS amount deposit immediately or not?
2)what is the % of interest?
3)what about the TDS return for 2009 - 10? any penalty for all quarter?
4)In the F.Y. 2007 - 08 & 2008 - 09, TDS deducted on payment and deposited also but TDS returns may not be filled as per the record i have, how could i know the TDS return filled or not for these years?
14 May 2010
1) IMMEDIATELY
2) 1% PER MONTH
3) DUE DATE OF RETURN IS 15TH JUNE SO U AHVE TIME IN YOUR HAND.
4) CHECK FROM YOUR TDS AO
2) 1% PER MONTH
3) DUE DATE OF RETURN IS 15TH JUNE SO U AHVE TIME IN YOUR HAND.
4) CHECK FROM YOUR TDS AO
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14 May 2010
thanks a lot...
due date of 15th june for the last quarter, but what about the 1st, 2nd & 3rd?
to be filled as a normal or not?
due date of 15th june for the last quarter, but what about the 1st, 2nd & 3rd?
to be filled as a normal or not?
14 May 2010
Due date for Form 24Q & 26Q---
Q1- 15 July 2009
Q2- 15 October 2009
Q3- 15 January 2010
Q4- 15th June 2010
penalty rs 100 per day.
But i have never seen this penalty imposed.
Q1- 15 July 2009
Q2- 15 October 2009
Q3- 15 January 2010
Q4- 15th June 2010
penalty rs 100 per day.
But i have never seen this penalty imposed.
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14 May 2010
ok sir...
but the penalty amount is higher than actual tds amount, as per Rs. 100 per day...TDS amount for one quarter only Rs. 750/- around...
what is the solution for this?
Plz suggest me....
but the penalty amount is higher than actual tds amount, as per Rs. 100 per day...TDS amount for one quarter only Rs. 750/- around...
what is the solution for this?
Plz suggest me....
14 May 2010
look just file the return no penalty will be imposed, as i have never seen penalty levied for late filing of return........
14 May 2010
thank you so much sir....
now i am clear for all my confusion...
thanks again...
now i am clear for all my confusion...
thanks again...
14 May 2010
welcome dear
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