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Querist : Anonymous

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Querist : Anonymous (Querist)
28 June 2014 Dear Sir
Suppose a Pvt.ltd company have paid professional fees of Rs.56180 on 17/05/2013 without deducting TDS. What should the company have to do to get the deduction in respect of such expense?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
28 June 2014 you need to deposit the TDS amount now along with interest
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Rupesh Jain

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Rupesh Jain (Expert)
30 June 2014 after deducting the tds and deposit the same for claim of expenses.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
15 July 2014 deposit tds with int...........................

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