Tds late deduction
Querist : Anonymous
PLEASE SUGGEST THE FOLLOWING QUERY:-
a firm xyz, received bills falls u/s 194C on for example 1-4-12, 5-1-12, 7-1-12, 31-1-12.
accountant deduct the TDS @ 2% on 31-1-12 and deposit before 7-2-12.
is there any late deduction applicable on first 3 bills or not.
thanks.
Please give correct dates.
Querist : Anonymous
Querist : Anonymous
Querist : Anonymous
If deposited on or before 7th Feb 2012 no interest need to be paid.
Querist : Anonymous
but deduction entry is passed on 31.1.12
Querist : Anonymous
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