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Prior period item/expense

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(Querist)
28 August 2014 Tds payable Rs.8000 for the year 2013-14 paid in 2014-15 with interest Rs.500. Is this interest prior period expense .?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
28 August 2014 any item which is ommited to be recoreded then its case if prior period exp but if its intentionally not paid in 13-14 then its not ppi.
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Rupesh Jain

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Rupesh Jain (Expert)
28 August 2014 in my opinion it is related to the tax payment then you can take current year exp in which year you have paid.
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