Tds e filing
This query is : Resolved
ADVOCATE NUSRAT
(Querist)
15 February 2016
is it neccessary to deposit the tds online?????
for whom it is neccessary??????
for whom it is neccessary??????
Ganeshbabu K
(Expert)
15 February 2016
Yes, it is mandatory for below Assessee to make the TDS/TCS payment online
a) All the corporate assesses.
b) All assesses (other than company) to whom provisions of section 44AB of the Income Tax Act, 1961 are applicable.
a) All the corporate assesses.
b) All assesses (other than company) to whom provisions of section 44AB of the Income Tax Act, 1961 are applicable.
ADVOCATE NUSRAT
(Querist)
15 February 2016
thanks and about previous question regarding laudry bill
ADVOCATE NUSRAT
(Querist)
15 February 2016
WHAT ARE CONSEQUENCES IF AFTER FALLING UNDER 44AB U CANT FILE TDS ONLINE????
Suresh Ramaswamy
(Expert)
15 February 2016
TDS has to be deposited online and the quarterly return has to be filed online. Non deduction of TDS would result in the expense being disallowed during assessment. Further, if TDS is deductible and there is a delay in deducting and depositing TDS then interest is leviable. Further under section 234 E a late fee for delay in filing quarterly TDS Return at the rate of Rs.200 per day will be levied subject to a maximum amount equal to TDS.
ADVOCATE NUSRAT
(Querist)
16 February 2016
what are the consequences if i deposit the tds amount manually in bank & not online
Ganeshbabu K
(Expert)
16 February 2016
No consequences notified,
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