TDS ON SALARY
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2010
WE R PAYING PROFESSIONAL FEES TO OUR PRODUCTION HEAD 50000/- IF I FORGET TO DEDUCT TDS FROM HIS FEES IN LAST MONTH WHAT WILL BE THE CONSEQUENSE???????
PLS EXPLAIN CLEARLY
PLS EXPLAIN CLEARLY
14 July 2010
IF YOU ARE PAYING PROFESSINAL FEE AND HE IS PROVIDING BILL FOR HIS PROFESSIONAL SERVICES IN A PROFESSIOANL CAPACITY.
THEN TDS IS TO BE DEDUCTED U/S 194j.
IF YOU FORGET TO DEDUCT IN LAST MONTH.
THEN DEDUCT IN CURRENT MONTH ON rS.100000 AND DEPOSIT IT WITH INTEREST.
THEN TDS IS TO BE DEDUCTED U/S 194j.
IF YOU FORGET TO DEDUCT IN LAST MONTH.
THEN DEDUCT IN CURRENT MONTH ON rS.100000 AND DEPOSIT IT WITH INTEREST.
14 July 2010
AGREE WITH BANSAL JI.
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