i am working as an accountant. i forgot to deduct the TDS of
one employee in year 2010-11 of Rs.1141/-. Now what is the
procedure or solution for it?
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Answer Posted / kalpana janardhan dudhate
You Have more Option
If This employee not shown investment doc or medicals bills
or rent receipt more so tell them to get it if he shown all
document after that also tax is coming
so issue form no 16 & dont put payment details over their
and show payable tax on for 16
otherwise
pay tax to the government & with interest
interest rate is 12% Per Annam & 1% Per Month
Thanks,
Regards,
Kalpana
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