29 April 2021
HELLO ANY ONE CAN HELP ME OUT OF TDS I HAVE DOUBT 1. IF NIL RET FILE CAN WE FILE AGAIN IF YES THEN WE HAVE PAID ALSO A RS 200 PER DAY UNDER 220 (2). 2. IF NILE RET CONS FILE IS NOT AVAIABLE ON TRACES THEN HOE WE CAN GET N FROM WERE WHT IS PROCEDURE . 3. IN QUARTER WE FORGET TO DEDUCT OR FAIL TO PAY TDS EX:- IN FY 18-19 Q1 THERE ARE 10 DEDUCTEES BUT I HAVE PAID ONLY 5 DEDUCTEE CHALLAN N FILE TDS BUT REMAINIG 5 ARE PENDING TO PAY JUST TDS IS CUT BUT NOT PAID IN FY 18-19 SO, CAN WE PAY IN FY 20-21 IF YES THEN LAIBLE TO PAY INT WITH PENLATY PLEASE EXPLAIN ME ANY BODY.
CAclubindia
