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shyla gowda   25 June 2021

Training fees TDS not deducted

Dear sir,
I have made the payment of Rs 42,480/- (36000+18% GSt) for the training providing company from our NGO and I have not deducted the TDS.
what is solution for this, please suggest me.

 1 Replies

prasad Nilugal

prasad Nilugal   25 June 2021

As. per section 191 of the Income Act 1961 , assessee , of whom you have not deducted TDS , has to pay same TDS directly .
please refer section 191 and also confirm with others .

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