TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 June 2011
Dear Sir
I have deducted tds on vendor bill. issue the check with deducted tds
but i have not deposit tds in current month
can i rectify it?
if yes how? if no wht is correct way to short out?
I have deducted tds on vendor bill. issue the check with deducted tds
but i have not deposit tds in current month
can i rectify it?
if yes how? if no wht is correct way to short out?
01 June 2011
Whether you have issued the cheque for amount including TDS
01 June 2011
Deposit the TDS within 7th of next month from the date of deduction. In case of delay deposit the TDS along with penal interest of 1.5% p.m.
02 June 2011
agree with experts.
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