Tds

This query is : Resolved

GYANARANJAN SAHOO (Querist)
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30 November 2017 I forgot to deduct TDS form a bill of November & paid full amount including GST.
Now if I want to deposit that tds amount before due date, what shall I do.
Suppose bill amount is 10000
GST 1200
TDS to be deducted 1000
net payment 10200

here I paid to him 11200 & don't mention TDS in Bill.

Sandeep Dharar

Sandeep Dharar (Expert)
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30 November 2017 If that was the last bill from that vendor then there is no option left and u need to pay the TDS amount from your pocket, but if it is the monthly expenditure of yours from the vendor then you need to deduct TDS from the next bill for nov month and for that respective month.

For the time being just deposit the TDS amount from your pocket.