TDS on Professional Fees
This query is : Resolved
09 April 2009
In F.Y. 2008-09 , We have paid total Profession fees Rs.24972/- on dated 4.6.08 Rs.562 and 1/12/08 Rs.7865 and 21/03/09 Rs.16545 Total Rs.24972/-but we have not deduct any TDS on Profession Fees , there was Threshold Limit Is Rs.20000/- Now what can I do? Can TDS pay alongwith interest (2572+int amt) and than revised quarterly E-TDS return. Please give your suggestion in this regards.
C A GROUP COACHING
(Expert)
09 April 2009
What is the date of the bill raised on you & if all different bills may be same person but all different bills then give dates & amt of such bills, way out is there for you to avoid the TDS revision & interest
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10 April 2009
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