banner_ad

Tds return

Others 191 views 5 replies
User Avatar

709 Points Posted on 12 January 2021
hi, we miss one invoice TDS for the month of dec, what we do now.
0 Reply Share Follow
On 12 January 2021 at 10:53 Report
Replies (5)
User Avatar

Chartered Accountant
24588 Points Posted on 12 January 2021
You should file such invoice in subsequent months
1 Reply
On 12 January 2021 at 10:58
User Avatar

Tax consultant
5895 Points Posted on 12 January 2021
You deduct tds
or tds deducted by others and you forget to take
Reply
On 12 January 2021 at 14:41
User Avatar

709 Points Posted on 12 January 2021
Tds deducts by us
Reply
On 12 January 2021 at 14:43
User Avatar

Tax consultant
5895 Points Posted on 12 January 2021
Then you fill in next quarter with late fees and interest
Reply
On 12 January 2021 at 14:49
User Avatar

709 Points Posted on 12 January 2021
Can we add tds in Jan month, if yes what is the rate of interest and late fees
Reply
On 12 January 2021 at 15:11


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details