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TDS NOT DEDUCTED

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(Querist)
04 July 2017 Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me
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Amol S Joglekar

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Amol S Joglekar (Expert)
04 July 2017 Do you have TAN?.......
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Devender

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Devender (Querist)
04 July 2017 yes sir we have TAN
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Amol S Joglekar

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Amol S Joglekar (Expert)
04 July 2017 then start deducting the TDS from now onwards as per the provisions of section 194, as applicable... and deposit the same before due date and also file the return in due course
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Devender

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Devender (Querist)
04 July 2017 sir incase contractor one time settlement already completed that time how to calculate please tell me sir
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Amol S Joglekar

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Amol S Joglekar (Expert)
04 July 2017 Do it prospectively.....leave aside the past unless pointed by either auditor OR itax depatment
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Devender

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Devender (Querist)
04 July 2017 OK thank you sir
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Amol S Joglekar

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Amol S Joglekar (Expert)
04 July 2017 you are most welcome...
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