Hi
My friend company is a rented building, in which they should pay TDS on Rent every month. But due to Company is in Loss they paid only rent. Deducted the TDS but not yet paid to the govt.
TDS is due from 2009 April to till Date.
Owner is NRI. So they are deducting 30%.
How this can be treated?
INterest as well as penalty attracted in dis case..........
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