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TDS query

16 October 2018

i have paid a broker Commission of RS 17000 last year but i didnt knew it hass exceeded 15000 i have not filed TDS for that also i dnt even got TAN number still

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 16 October 2018

Are You liable under Tax Audit...?

Pramod Kuruvatti (136 Points)
Replied 16 October 2018

yes i have already got audited my account

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 16 October 2018

(yes i have already got audited my account)
Which AY You got audited...?
If audited what about suggestions from Your CA...?

Pramod Kuruvatti (136 Points)
Replied 16 October 2018

they have not checked it only

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 16 October 2018

(they have not checked it only)
Pls better to consider Your CA with this details. He got definitely any Solutions...

Note : It's a open source...

Amish Maknojia (Student) (507 Points)
Replied 17 October 2018

in case of proprietor if in previous year your accounts were not liable for Tax audit then in year under consideration there is no need to deduct TDS ...
then too as RAJA sir said it's better to consult your CA