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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 June 2011 Dear Sir
I have deducted tds on vendor bill. issue the check with deducted tds
but i have not deposit tds in current month
can i rectify it?
if yes how? if no wht is correct way to short out?
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CA. RAVIKUMAR

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CA. RAVIKUMAR (Expert)
01 June 2011 Whether you have issued the cheque for amount including TDS
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 June 2011 Deposit the TDS within 7th of next month from the date of deduction. In case of delay deposit the TDS along with penal interest of 1.5% p.m.
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Praveen Sharma

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Praveen Sharma (Expert)
02 June 2011 agree with experts.

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