tds on work contract
This query is : Resolved
D C Sivastava
(Querist)
22 April 2008
a branch office of a company could not deducted tds during 06-07 under section 194c 194j this point comes under notice during audit in april 08 . what remidy is available under rule
23 April 2008
R u asking for FY 2006-2007? R u sure? Because the auditor would have already disallowed the exp in last year itself
D C Sivastava
(Querist)
23 April 2008
yes i am asking for 06-07 auditor has taken in his draft report.can amount of tdsbe deposited at this moment.what will be penality and intrest?
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