TDS Return not Filed
This query is : Resolved
16 May 2008
Mr. X has alloted TAN No. He is deducting TDS on Brockarage Commisiion paid by him once in the month of May since last two years. He paid the TDS in Central Govt. a/c in time but did not filed any Return. What will be his liabilities?
17 May 2008
if the assessee fails to furnish the quarterly returns thenhe shall be liable to a penalty of Rs.100 per day of the period of default,subjet to a maximum of the amounts of tx collected at source under sec 272A(2)
26 May 2008
It is made mandatory to pay taxes by way of E-Tax since 01-04-2008. Some of my clients do not having Internet Banking Account as the same facility is not provided by there Banks. How can they pay Tax?
26 May 2008
One of my client has deducted TDS and paid wide Challan as earlier. Whether he requires to pay again by E-Tax?
16 July 2012
agree with jitendhar reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
