Tax deduction at source

This query is : Resolved

Pankaj Sharma (Querist)
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21 April 2008 If i had not deducted TDS related to april-2007 can i deduct it now or leave it i.e. booked total amount in exps.

Jitender (Expert)
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22 April 2008 u can deduct now & pay it. it will be allowed as exp in next year.
otherwiseit will be disallowed .

Shyam Lal Naik (Expert)
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22 April 2008 It can be now. The disallowance provision is not applicable to tds on salary

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