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Querist : Anonymous

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Querist : Anonymous (Querist)
16 July 2015 We had paymented of Rs.30000/- more on 2014-15 towards professional tax, but we didnt deduct the tds amount and we paid full amount of professional fees. Paymented through bank transactions.

How to solve this problem when the tds filling of delay for 02 quarters.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
19 July 2015 Pay TDS along with interest and file the TDS return immediately.

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