Non deducted tds
Querist : Anonymous
I have given construction contract RS. 1000000.an after complete the contract. i have made full payment.but mistakenly i have not deducted tds on that amount. i wound have to pay any interest or penalty now..
Yes, You need to pay TDS with Int. there on ASAP. Penalty to be paid on receipt of demand notice from AO.
You may recover TDS amt. from debtors post payment of TDS & issue form 16A.
Thanks!!
@VaibhavJ
Querist : Anonymous
i have ask to my debtors. for tds amount
but he has refused.
i have made full payment. but not deducted tds.
what should i do now.
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