Tds u/s 194j

This query is : Resolved

P.B.1234

P.B.1234 (Querist)
Follow

20 April 2019 date of payment of professional fees was 28/04/2018, but the deductor forgot to deduct tds and did not make the tds payment on time. He gave us the details of the payment on april 2019. now , while filing the tds return for Jan to March 2019, can we include that amount? If yes, then what would be the date of deduction? (compu tds is not taking any date below 01/01/2019 as date of deduction) . I would also like to know whether the interest on late payment is to be calculated for 1 month or 2 months?

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

20 April 2019 did you try revising the Quarter 1 return?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

tsrandcompany@gmail.com

John Ravindran Moses

CA Uzma Khan

Adv Ashish Vishwakarma

yadagiri

Subscribe Now

Tds u/s 194j

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

CA Final

Manager- Finance and Compliance

Accountant

GST CONSULTANCY

Senior Executive