In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,
for example 11-12-45000- IT filled - Payment made 12-13 35000 IT filled - Payment made 13-14 55000
shall i deduct tds current date for those amount ,,,,,,,,,,
28 January 2015
if your payment is more than rs. 30000/- then you have to deduct tds u/s 194J @ 10%. you have to deduct tds on 31.3.20....every year due to this exp of that year.
28 January 2015
sir am not asking about that, that details i knew, i have paid 11-12, and 12-13 auditor paymnet now only , in that case shall i deduct tds for current date
CAclubindia
