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Tds queries..

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709 Points Joined January 2017
hi, if we forget to deduct tds on some bills for the year 2021-2022, can we deposit tds after 30 April 2022.
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On 30 April 2022 at 17:48 Report
Replies (6)
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CA
10436 Points Joined March 2019
Yes u can deduct but you have to pay interest on it.
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On 30 April 2022 at 21:19
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Profession Business
28196 Points Joined May 2017
It's better to deposit now otherwise penalty may recurring.
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On 01 May 2022 at 07:38
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CFO- at NHTF
58280 Points Joined August 2012
You can deduct and pay along with interest @ 1.5% per month .

You must file Tds correction statement if regular Tds return is already filed
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On 01 May 2022 at 07:54
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Profession Business
28196 Points Joined May 2017
Tds correction statement comes later.
booking of bills or payment whichever is earlier.
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On 01 May 2022 at 10:08
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CFO- at NHTF
58280 Points Joined August 2012
Read the answer again
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On 01 May 2022 at 11:05
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Profession Business
28196 Points Joined May 2017
Act is self explanatory.
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On 05 May 2022 at 09:05

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