Tds_online _late payment
This query is : Resolved
08 May 2015
Hi,
on FEB-2014 we have deducted TDS on Rent-10000/- but we did not paid the TDS into NSDL online and we plan to pay in this month only.
Actually what my doubt is when paying this TDS in Online i should select the Assessment year as 2015-16 or 2016-17.
because Deduction related to AY-2015-16 but we going to pay in the AY-2016-17.
please any one reply for this query we are waiting for your reply Thanks in advance.
on FEB-2014 we have deducted TDS on Rent-10000/- but we did not paid the TDS into NSDL online and we plan to pay in this month only.
Actually what my doubt is when paying this TDS in Online i should select the Assessment year as 2015-16 or 2016-17.
because Deduction related to AY-2015-16 but we going to pay in the AY-2016-17.
please any one reply for this query we are waiting for your reply Thanks in advance.
08 May 2015
TDS must be deposited under AY 2015-16.
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