10 March 2018
SIR I WANT TO KNOW ABOUT THAT I HAVE NOT DEDUCT TDS ON JOBWORK AND MY JOBWORK AMOUNT IS 1150000/- IN THE F.Y IF I WILL NOT DEDUCT TDS THAN HAVE ANY PROBLEM AND HAVE ANY PROBLEM THAN WHAT SHOULD I HAVE DONE
10 March 2018
if as per law, you are liable for TDS deduction but have not deducted, then subject to conditions provided, you shall suffer disallowance as per section 40(a)(ia). plus the lability as assessee in default under TDS provisions
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