Q2 TDS FORGET AND PROVISON MADE MAR-09

This query is : Resolved

rajesh (Querist)
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30 May 2009 SIR/MADAM

1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.

2. HE WAS PROVISION MADE FOR TDS ON GROSS COMMISSION IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-

3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-09.

IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE

Chandrashekhar B Dushi

Chandrashekhar B Dushi (Expert)
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30 May 2009 1. TDS on Rs 10000 was due to be deducted and paid prior to 31 March 09. It will not be allowed as expense for 08-09.

2. On provision of Rs 1030. Due date itself is 31/05/09. SO it will be allowed as deduction.