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 / m.l.v
Miss Rita,
Pls do calculate interest 1.5% per month . If You have
forgotten for only one month tds then you have to deposit
in single payment with 1141 tds + 1.5% per month
interest . But if you have forgotten all Tds for 12 month
then you have to deposit in 12 challan or epayment with
interest 1.5 % .
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