Tds

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One of my assesse is paying monthly rent of Rs.20000/- since April'2015 but for the first quarter we failed to deduct TDS. what do I do?? need expert's opinion pls help
Replies (2)
Deduct TDS now for 4 months and submit...Only possibility would be a hearing before the concerned officer. Alternatively, take 20000 as after TDS amount and deposit the same from your own pocket.
Will there be any fine on this??


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