TDS ON 194J ON PROFESSIONAL BILLS
This query is : Resolved
12 January 2023
Sir,
If we forget to deduct tds on certain invoices of professional under 194j, what would happen? Should we deduct this in later months with interest ??
If we forget to deduct tds on certain invoices of professional under 194j, what would happen? Should we deduct this in later months with interest ??
12 January 2023
You can deduct it in later month/s. but while paying it to treasury interest would be payable by deductor...
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