Tds doubt

This query is : Resolved

Rahul Soni (Querist)
Follow

26 February 2014 i am in receipt of notice demanding the tds return to be furnised for 2007 -2012. but we came to known about the tds from 2012 -2013 onward and we furnised the returns and deducted the tds from that year. Now please help me to solve the case

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

02 March 2014 if you were not liable to deduct any tds during the earlier years, you need to reply to the notice stating the same.

however, if you were required to TDS then you are in a pickle and need to ascertain the TDS liability before planning out any further course of action.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok