Sir,
Pls. tell me,
We are a partnership based firm. In the financial year 2008-09 , we had sub-contractors. And we paid TDS on 94C but mistakenly we paid some part of tds on 94 I instead of 94C. We have not filed TDS Returns till date. Also some amount of TDS under 94C is still to be paid.
NOW MY QUESTION IS : WHAT WE HAVE TO DO WITH THE AMOUNT WHICH WE HAVE PAID UNDER 94I.
AND CAN WE PAY THE BALANCE AMOUNT REMAINING OF TDS BECAUSE WE HAVE NOT FILED THE RETURNS.
Please clarify.
Very Urgent
Thanks.
CAclubindia
