Non deduction of tds


CA Apoorva Gaurav (CA)     01 October 2012

CA Apoorva Gaurav
CA 
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A Company in its Pre-operative stage has paid a rent amounting to Rs 3,84,000 (to a single party) but hasn't deducted T.D.S

Implications???

Is there any relaxation on the ground being Pre-opeartive...

avater

Gunjan Tulsyan (Article)     01 October 2012

Gunjan Tulsyan
Article 
 21 likes  222 points

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No according to me they will have to pay the TDS on behalf of the deductee and then deduct the same frm the next payment to the same deductee..!!!


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