F.Y.2017-18 mein mera turno ver 1.85 crore ka hai. Maine 05april 2017 ko Lendingkart finance Limited se 10 lakh ka unsecure loan liya tha jo ki maine 24 december 2017 ko final kr diya hai.Maine is par koi bhi TDS income tax mein deposit nhi kiya hai. kya mujhe tds deposit krna chahiye tha ? Lendingkart ne mujhe koi tds ka amount nhi diya hai.Plz meri help kre.
Advance Thanks
4 Replies
Jatin
(Accountant)
(3479 Points)
Replied 24 April 2018
you need to deduct tds @ 10% on interest on unsecured loan paid by you
Gagan Singla
(564 Points)
Replied 24 April 2018
whats ur turnover in 16-17 and whats ur status means prop. partnership huf, whether audited for 16-17??
Pawan Singhal
(82 Points)
Replied 29 April 2018
2016-17 mein turnover 94 lakh hai and 2017-18 mein turnover 1.85crore hai.firm proprietorship hai
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