About tds payment
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2017
I Paid Rent on 31.8.2017 of Total Rent of Rs.35000/- out of Which 10% deducted ie 3500 Balance Amount paid on 31.8.2017 and Same is Paid 9th with Interest for One Month of Rs.600 Total Paid of rs. 4,100/- This is Proprietorship Business With Tax Audit. is there any penalty other then Interest.Please inform me sir
09 September 2017
No other penalty except late fee which is charged on late filibg of return......
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- DTCP approval
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Residential status for filling income tax returns in India
- Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
- Input credit reversal for the FY2023-24
- Regarding Form 15CA & CB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
