time of credit in books:- 05/06/2019
date of deduction of tds:-31/12/2019
in which month of return should i declare above.
in January 20 return or july 19 return?
please reply.
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Late deduction of TDS
Replies (4)
Since you credited in books on 5-6-2019, you have to include in TDS first quarter return (April to June)
Under which section TDS has been deducted ??
The delay in TDS deduction and its payment to Government will invite interest / per day penal amount.
The delay in filing quarterely return will also invite per day penal charges
Under which section TDS has been deducted ??
The delay in TDS deduction and its payment to Government will invite interest / per day penal amount.
The delay in filing quarterely return will also invite per day penal charges
Thx for reply
u/s 194J
i filled the return for 1st qtr. now i need to revise it right.
is it be relevant that under which section it is deducted?
u/s 194J
i filled the return for 1st qtr. now i need to revise it right.
is it be relevant that under which section it is deducted?
As per my view.,
No need...
You can file the tds amount in 3rd quarter return at Jan-20. As You deduct TDS on December. So, No problem...
In case You are deducted TDS on Jun-19 then You will be pay interest...
Now, it's not applicable.
No need...
You can file the tds amount in 3rd quarter return at Jan-20. As You deduct TDS on December. So, No problem...
In case You are deducted TDS on Jun-19 then You will be pay interest...
Now, it's not applicable.
I am liable to pay interest for late deduction.?
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