Tds not deducted
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 November 2011
Sir
Suppose on a particular bill TDS had to be deducted and by mistake it was paid without deduction of TDS.Now next month we paid TDS portion to Government ie tax Department.Is this the right step and is there any other consequesnces of it?
Suppose on a particular bill TDS had to be deducted and by mistake it was paid without deduction of TDS.Now next month we paid TDS portion to Government ie tax Department.Is this the right step and is there any other consequesnces of it?
10 November 2011
As just one months gap is there, it will not create any serious implication.
.
You would require to pay interest for the late deduction only.
.
.
You would require to pay interest for the late deduction only.
.
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