Tds not deducted in one quarter.

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A BALA KRISHNA (Querist)
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19 March 2015 We are a Private Limited company. We have deducted TDS on salary for Directors for April to June 2014 and deposited the amount and filed the return. We did not deducted the TDS on salary for July to September 2014 due to non calculation. We filed nil return. We deducted TDS on salary for Directors for October to December 2014 after doing all calculations(increase in salary) and deposited the amount and filed the return. Is there any penalty involved in non deduction of TDS for July to September 2014?
My point is when we have not deducted TDS we have not deposited and when we have deducted we have deposited the amount to Government.

Kindly reply.

gbalakrishnan

gbalakrishnan (Expert)
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20 March 2015 whatever the reason the AOs one class of species who would issue Notice at any drop of a hat, but you have the right of natural justice under audi alteram partem which these worthies may not fully appreciate, but one need not worry, but what kind of notice under what section AO issued and answer pertinent to the Notice only that way always you have a democles sword on you my dear accountant or company secretary or secretarial officer!

gbalakrishnan

gbalakrishnan (Expert)
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20 March 2015 Never ever be over worried with tax man but what you do if it is logical as per laws prevailing you need not over be afraid of tax man, after all he is as a mortal as you are!

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