06 November 2018
i have a partnership firm working civil contractor, fy 2017-18 i have made labour payment and contractors payment and not under tax audit in fy 2016-17 also not under tax audit in fy 2017-18, in fy 2017-18 for the same labour and contractors payments i had not deducted tds and paid the tds . so shall there be attract tds on this payments even paid over tds threshold but not in tax audit in fy 2016-17 and what is chargeability.
CAclubindia
