Tds not deducted

This query is : Resolved 

29 April 2016 We have not deducted TDS on Arrears pay we have given the arrears on August 9th of 2015
we are going to fill TDS return what to do now?

29 April 2016 Now you can deposit the TDS along with Interest & file your return.

30 April 2016 You can declare same in 4 th quarter, pay and file the return

30 April 2016 You should pay the TDS with 1% interest as non deduction of TDS and file the TDS return.

Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
Disclaimer - Before making any decisions do consult the experts. We do not take any responsibility for misrepresentation or interpretation of act or rules. Neither we nor the firm accepts any liability for the loss or damage of any kind arising out of information in this document or for any action taken in reliance there on.


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