if I am not deducted tds of creditor since 1apr 17 to Feb 18 & 1 March 18 start to deducte tds.
please advise for previous tds deduction
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tds deduction
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You will have to deduct TDS and to be deposited along with interest for delayed deduction in creditors if TDS is deductible under any of the provision of the Act.
Other wise 30% expense will be disallowed under section 40
Other wise 30% expense will be disallowed under section 40
thanks
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