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Tax audit tds clause 27(b)

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(Querist)
16 November 2011 if TDS is not deducted on Provision made for expenses in March 2011, but is deducted and paid on the same in August 2011.
It should be reported in which sub clause of Clause 27(b)....(i) tax deductible and not deducted at all (since the expenditure would be disallowed in F. Y. 2010-11 because the TDS Deduction entry was not made in the F. Y. 2010-11) or (iii) tax deducted late and how does reporting in a particular clause affects the company??
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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
16 November 2011 It Should Be reported in (i)
.
and dont relate accounting and taxation matters.

they are separate.
what you are doin as per account is to be as per standard.

and in taxation computation to keep separete
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