Tds return
This query is : Resolved
09 October 2015
The Government School has its own TAN No..Its employees get salary from treasury department after deducting tds.So responsibity to file tds return is of Governement School or Treasury Department.Please Guide
09 October 2015
It is treasury department who makes payment and deducts tax.
If school draws salary from treasury and makes salary payment after deducting tax school is responsible.
If school draws salary from treasury and makes salary payment after deducting tax school is responsible.
09 October 2015
But School has not filled TDS Return for F.Y.2013-14,so its employees received notice of Demand from CPC,Banglore.To cancel this demand of employees,can we file tds return of school now?Penalty lavied??
09 October 2015
Yes it can be filed now but late filing penalty of Rs. 200 per day limited to TDS remitted is payable.
09 October 2015
Is it payable while filing tds return or when traces issue notice of paying penalty??If we see practically nobody pays this demand and also no strict action taken by government to collect this demand..so is there any chances that in future we shall not have to pay demand as government recently cancel all late filling demand upto 1st June,2015
09 October 2015
It is payable while filing the return. In future there is no chance of not paying the demand.
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09 October 2015
Is there any other solution to get this demand cancel which arise due to not filling tds return??
09 October 2015
Sweta madam, to file the ETDS return first check whether any BIN (Book Identification Number) available for the respected school's TAN. If yes, then the ETDS returns are to be field from that school's TAN only. Relating to 234E penalty Incometax department insists all the default deductors to pay the penalty. But some cases against the penalty are pending in some high courts and 2 courts upheld the penalty to be payable.
10 October 2015
Donot deposit penalty and deposit tds return. Most cases on tds penalty on it legal validity is pending in few high courts and also in Supreme Court.
Yes, school is liable to file tds return, in govt office treasury pays for the services on behalf of department and tds return is the responsibility of department.
Yes, school is liable to file tds return, in govt office treasury pays for the services on behalf of department and tds return is the responsibility of department.
10 October 2015
Donot deposit penalty and deposit tds return. Most cases on tds penalty on it legal validity is pending in few high courts and also in Supreme Court.
Yes, school is liable to file tds return, in govt office treasury pays for the services on behalf of department and tds return is the responsibility of department.
Yes, school is liable to file tds return, in govt office treasury pays for the services on behalf of department and tds return is the responsibility of department.
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