08 August 2018
Sir If someone taken technical services from me and make payment of rupees more than 30000 whether there will any tds liability? If yes then that person not filing tds , can i file the tds?
08 August 2018
No need to worry about undeduct TDS by the Customer...
TDS deduction and filing by Deductor's liability. No more provisions for self TDS return. But, You can pay Self Assessment Tax at the time of filing your ITR after compute Your incomes...
Note: In case that party is not liable under TDS provision then he don't want deduct TDS...
CAclubindia
