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Tds queries..
hi, if we forget to deduct tds on some bills for the year 2021-2022, can we deposit tds after 30 April 2022.
Replies (6)
Quick Summary
Yes u can deduct but you have to pay interest on it.
It's better to deposit now otherwise penalty may recurring.
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
You must file Tds correction statement if regular Tds return is already filed
Tds correction statement comes later.
booking of bills or payment whichever is earlier.
booking of bills or payment whichever is earlier.
Read the answer again
Act is self explanatory.
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