Hi,
Our Accountant forgot to deduct TDS on Contract payments/professional fees paid and we already paid the vendors. Now can we pay the appropriate TDS and send a debit note to the suppliers/vendors ? Thanks !
Menu
Tds not deducted and contractor fully paid
Replies (1)
Deduct in Next Bill.
and for earlier TDS amounts deposit it with penalty
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
