my tax liability of tds for profession 4589/- form 5 may 2012
and for contract 5896/- from 28 april 2012
query is which form i hv to fill for paying the tax in tax and what is the interest on it
my tax liability of tds for profession 4589/- form 5 may 2012
and for contract 5896/- from 28 april 2012
query is which form i hv to fill for paying the tax in tax and what is the interest on it
You have to Obtain a TAN Number
You Have to Make TDS Payment For Professional Charges Seperately and For Contracts Separately Using Challan No. ITNS 281
The Due Date of Payment of TDS for Contract 07/05/2012 and for Professional Charges 07/06/2012 and the late payment attracts interest at the rate of 18% p.a
You have to E-TDS your deductions.
Naveen Fintech Pvt Ltd
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Gupta Sachdeva & Co. Chartered Accountants
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