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tds payment

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(Querist)
21 July 2010 i was forgoted for deducting on advance in 2008 now what shoud i do for that bill for this year payment?
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Shudhanshu Agrawal

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Shudhanshu Agrawal (Expert)
21 July 2010 If you forgot to deduct TDS on advance payment then deduct now and pay the TDS liability with the interest. Expenses will be allowed when you will deposite TDS.

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