i have to pay interest in my proprietorship business,so tds liability arises.i would like to know that :-
1. which form of return,i used.i have not filled any quarterly return.
2. what is the complete procedure to filled it online.
please help me.
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Tds filling
Replies (1)
Hi,
As urs is proprietorship, you will be liable to deduct and deposit tds only if you are required to get your accounts audited.
You have to deposit TDS amount under section 194A Interest other than interest on securities and then file quarterly TDS return in Form 26Q.
For procedure of filing TDS Return refer this link - https://www.tin-nsdl.com/etds-etcs/eTDS-overview.php
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