TDS U/s 94J
This query is : Resolved
16 November 2010
Dear Experts,
TDS deducted from contractor is paid under challan 92B along with TDS on salary in the FY 2009-10, for that i have filed correction E-TDS return under correction 9, but it is rejected.
pls clarify,
TDS deducted from contractor is paid under challan 92B along with TDS on salary in the FY 2009-10, for that i have filed correction E-TDS return under correction 9, but it is rejected.
pls clarify,
16 November 2010
TDS on contractor is u/s 194C and not 194J.
Also make a request for coorection in challan data to your TDS AO.
Also make a request for coorection in challan data to your TDS AO.
16 November 2010
what is current interest rate % for delayed payments of TDS. it is on number of days or on monthly basis,
Pls clarify
Pls clarify
16 November 2010
what is current interest rate % for delayed payments of TDS. it is on number of days or on monthly basis,
Pls clarify
Pls clarify
16 November 2010
1.5% p.m. or part there off.
I.e. for even a days delay it will be treated as 1 month.
I.e. for even a days delay it will be treated as 1 month.
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