sowmya.s (accountant) (78 Points)
24 January 2011Hi
My friend company is a rented building, in which they should pay TDS on Rent every month. But due to Company is in Loss they paid only rent. Deducted the TDS but not yet paid to the govt.
TDS is due from 2009 April to till Date.
Owner is NRI. So they are deducting 30%.
How this can be treated?
CA MAULIK
(C.A)
(937 Points)
Replied 24 January 2011
INterest as well as penalty attracted in dis case..........
CAclubindia
