TDS NOT DEDUCTED
This query is : Resolved
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
Amol S Joglekar
(Expert)
04 July 2017
Do you have TAN?.......
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
04 July 2017
sir incase contractor one time settlement already completed that time how to calculate please tell me sir
Amol S Joglekar
(Expert)
04 July 2017
Do it prospectively.....leave aside the past unless pointed by either auditor OR itax depatment
Amol S Joglekar
(Expert)
04 July 2017
you are most welcome...
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