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i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now?
Please Suggest.
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Answer Posted / raghu.v
With Example ,
case - 1
Transaction/Payment/Bill made to Vendor in the month of Sept 2015 Rs.80,000/-,at the time of payment
We suppose to deduct TDS 1%(if individiul/HUF) Rs.800 and make the payment to vendor Rs.79,200/-,and do TDS remit in next following month Oct 2015 with 7th Rs.800,if you failed to pay 1.5% interest have pay per month.
case - 2
Transaction/Payment/Bill made to Vendor in the month of Sept 2015 Rs.80,000/-,at the time of payment
We suppose to deduct TDS 1%(if individiul/HUF) Rs.800 ,but not deducted we have paid Rs.80,000 istead of 79,200,and in this case we have to pay from our hand Rs.800,and adjust the same from vendor in next bill
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