TDS Payment after due date
This query is : Resolved
02 September 2009
Dear Sir
One of my friend is providing landscape & gardening service (contract) to his client from last one & half year. His client paid him total amount against the bills without deducting any TDS. But now he is asking for the TDS amount. Client wants the TDS amount back from my friend to pay to GOVT. If my friend is paying that amount to client then, can he get refund against that amount of TDS from Income tax? And he is filing his return after the due date of 31.07.2009.
Is it possible to pay TDS after the due date of previous year?
Regards
Anil
One of my friend is providing landscape & gardening service (contract) to his client from last one & half year. His client paid him total amount against the bills without deducting any TDS. But now he is asking for the TDS amount. Client wants the TDS amount back from my friend to pay to GOVT. If my friend is paying that amount to client then, can he get refund against that amount of TDS from Income tax? And he is filing his return after the due date of 31.07.2009.
Is it possible to pay TDS after the due date of previous year?
Regards
Anil
03 September 2009
He has to get TDS certificte from the deductee else he wont be able to get credit
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