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.
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.
CAclubindia
