Consequences of not filing tds return
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 September 2017
Dear Experts, We are Private Ltd Company and Rent Rs.80000P.m & TDS deducted Rs.8000P.m.We not deposited the TDS on rent for the whole financial year, now what to do to rectify this problem. We not file the TDS Return for the whole financial year.Is there any way to avoid Penalties and Interest for not filing the TDS return.
19 September 2017
Pay the whole rent in month of March & file return for last qtr only.
Message likes :
1 times
19 September 2017
This is only way to reduce penalty & interest
Message likes :
1 times
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
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- 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
- RCM - commercial rent paid to URP under GST
- GST Annual Returns filing due date
- Offsetting interest income against derivative trading losses
- Whether still royalty
- Gst Sales of FY 2023-24
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
