Tds payment

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2012 There are some disallowances in FY 11-12 for non-deduction of TDS.TDS for the above has been paid in FY 12-13.

While filing TDS Return,whether to revise FY 11-12 TDS Return or include these entries in FY 12-13 TDS Return?

Thanks for your valuable reply .

The System is not accepting the previous year date. Please guide us in this regard.

CA Chirag Haraniya

CA Chirag Haraniya (Expert)
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11 December 2012 As you had neither deducted TDS nor paid in FT 2011-12 therefore you need not require to revise TDS Return.

You have to include it in TDS Return for FY 2012-13 in that you will have to mention Date of Credit as Actual Date of Bill/Payment whichever is earlier & Date of Payment of TDS is current date. So that system will automatically identify that this TDS pertains to FY 2010-11.

Hope this had clarified your doubt.

Thanks
Chirag M. Haraniya

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2012 The system is not accepting the previous year date.Please guide us in this regard

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