Commission
Nishikant (Jalna) (298 Points)
16 May 2018
Hello dear experts Commission limit crossed over 15000 thousand but forgot to deduct tds then what should I do
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 May 2018
Deduct it now & deposit TDS with interest otherwise 30% of such expeenses disallowed...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 May 2018
Deduct TDS and Deposit with Interest...
And file your TDS return on or before 31st May...
And file your TDS return on or before 31st May...
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