Tds query


(Querist)
15 April 2019
Weekly payment made to the contractor but TDS not Deducted and contractor bill entered quarterly and TDS Deducted when bill presented. any penalty or interest on these?

How to accounting these?


Rupesh Jain (Expert)


Click to Talk 15 April 2019
you have deducted tds when you make payment or credit the vendor whichever is earlier. you can pay the TDS with intt.


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