Tds deduction and filling
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2015
I have made payment of professional fee of Rs. 100000 on 1-4-2014.
On which i forgot to deduct tds. So, i deduct TDS on 25-9-2014. Now my question is that which quarter tds return is require to be revised. and how TDS interest is calculated?
On which i forgot to deduct tds. So, i deduct TDS on 25-9-2014. Now my question is that which quarter tds return is require to be revised. and how TDS interest is calculated?
CA Kumar Mukesh
(Expert)
03 August 2015
You need to revise your 2nd qtr return and require to deduct Tds under section 194J if rs 10000 and interest of 10000*1%*6+ 10000*1.5* no of month after deduction (sep'14) till the date of actual payment of tds to govt.
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