28 May 2008
One of my client has deducted TDS and paid wide Challan as traditionally applicable to previous years. Whether he requires to pay again by E-Tax?
30 May 2008
If he is required to get his accounts audited U/s.44AB or if he is Firm or Company then your client is required to make the payment only through E-Payment otherwise Rs.5000/- penalty will be levied for each manual transaction.
31 May 2008
The Tax deposited will be considered as TDS duly submitted. But penalty of rs. 5000/- shall be imposed. When NSDL will send notice for the same.
He had paid the same amount again by E-TDS on 31-05-2008. What will be the position of earlier paid amount through regular challan? how can he get back the same amount?
05 June 2008
My one of the client had made provision of broker commission and had paid the TDS amount on 11-05-2008 wide Regular Challan. He again paid the same amount by E-TDS on 31-05-2008 to avoid any kind of penalty. What will be the position of earlier paid amount through regular challan? how can he get back the same amount?
CAclubindia
