09 April 2009
In F.Y. 2008-09 , We have paid total Profession fees Rs.24972/- on dated 4.6.08 Rs.562 and 1/12/08 Rs.7865 and 21/03/09 Rs.16545 Total Rs.24972/-but we have not deduct any TDS on Profession Fees , there was Threshold Limit Is Rs.20000/- Now what can I do? Can TDS pay alongwith interest (2572+int amt) and than revised quarterly E-TDS return. Please give your suggestion in this regards.
10 April 2009
last payment in march 21.3.09 tds deposit date was 7th april. now deduct tds & pay only four days Interest and deposit with bank. its return is now pending.
CAclubindia
