Dear Experts
ABC firm get audited his books previous year (13-14) under clause 44AB(d). Now, my query is- Whether ABC firm mandatorily required to deposit TDS online or not?
Thanks
Kumar Gaurav (Going...to be C.A soon...) (1624 Points)
12 February 2015Dear Experts
ABC firm get audited his books previous year (13-14) under clause 44AB(d). Now, my query is- Whether ABC firm mandatorily required to deposit TDS online or not?
Thanks
CA Raj Doshi
(Practising CA)
(8903 Points)
Replied 13 February 2015
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 13 February 2015
Arif Ali
(Apt Co Advisory)
(1230 Points)
Replied 13 February 2015
TDS should be deposited through online only. the online payment may be by your firm or it may be through bank. Means when you deposit the challan to bank, then bank pay electronically it.
Kumar Gaurav
(Going...to be C.A soon...)
(1624 Points)
Replied 14 February 2015
Kumar Gaurav
(Going...to be C.A soon...)
(1624 Points)
Replied 15 February 2015
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)