09 January 2014
Sir/Madam G'Mrg to all. I request to advice me on the following points. 1). DDO has deducted TDS. But not filed Qrtly returns. Received Default & penalty notices.How can we answer to IT Dept as DDO is in GOVT. Sector and not filed due ignorence of IT Act Provisions.
2). DDO has affected short recovery of TDS. Received Default & penalty notices.How can we answer to IT Dept as DDO is in GOVT. Sector and not recovered actual amounts due ignorence of IT Act Provisions.
09 January 2014
how does it matter if your in govt sector. TDS provisions equally apply to you too...ignorance of law is anyways no excuse, more in case of govt companies.
So pay the demand vide book entries, file the return..thats it.