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TDS ON SALARY

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 July 2010 WE R PAYING PROFESSIONAL FEES TO OUR PRODUCTION HEAD 50000/- IF I FORGET TO DEDUCT TDS FROM HIS FEES IN LAST MONTH WHAT WILL BE THE CONSEQUENSE???????
PLS EXPLAIN CLEARLY
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
14 July 2010 IF YOU ARE PAYING PROFESSINAL FEE AND HE IS PROVIDING BILL FOR HIS PROFESSIONAL SERVICES IN A PROFESSIOANL CAPACITY.
THEN TDS IS TO BE DEDUCTED U/S 194j.
IF YOU FORGET TO DEDUCT IN LAST MONTH.
THEN DEDUCT IN CURRENT MONTH ON rS.100000 AND DEPOSIT IT WITH INTEREST.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
14 July 2010 AGREE WITH BANSAL JI.
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