TDS Query

I have a joined a new co. which forms in July 08. we got TAN registration in the mth of Dec 08.  there were so many exps towards we had to deduct the TDS. I have deducted TDS but couldnt deposit as TAN was not ready.  i want to ask u all that should I deposit TDS with Interest. what about my quarterly returns. If netbanking facility is not activated can i deposit the TDS with Bank.  pls revert asap. Thnx

Replies (4)

Hi Smita,

Please refer attachment it will be helpful.

However bear in mind that this material is collected from a website.

Dear Ritesh, Where's the attachment??

Yes smita U have to deposit the TDS now & file TDS returns for the same.

As per my knowledge only public sector banks at some places are accepting cash so it's better to get urself registered for NetBanking for hasslefree transactions in future.

 

hi ritesh,

cant see any attachment here

dear Smita It is mandatory that TDs to be deposited through Net Banking, If it has not been activated so far, it can be deposited through  some other activaited A/c

Surana,Chennai

9952967237

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