We made full payment to contractor and forget to deduct TDS on
that.Now contractor ledger is fully settled and we have to
pass the TDS entries on that.
Kindly guide rectify the entries on tds
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Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?
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