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TDS not deducted

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 July 2010 In a hurry we made a payment of 225000/- to a professional firm , without deducting TDS...Now its almost unrecoverable.Please suggest us what to do now.

regards

Pritom Baruah
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
02 July 2010 you pay the tds from your pocket to avoid the disallowance
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
02 July 2010 AGREED, DEPOSIT TDS AND CLAIM EXPENSES.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
02 July 2010 you have to pay the tds on thta amount though the amount is not much so you can escape this liability until auditors finds out the same

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