Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 October 2011
in the F.Y. 2010-11 I FORGET TO DEDUCT tds on royalty payment & same is not deposited into Bank account. Royalty payment made in F.Y.2010-11.
This matter came to know in F.y.2011-12.
what i have to do ?
This matter came to know in F.y.2011-12.
what i have to do ?
14 October 2011
The royalty payment amount will be disallowed as expenditure in the FY 2010-11.
Deduct TDS and pay immediately the tax and claim the amount of royalty paid as expenditure in the year of payment of TDS.
Deduct TDS and pay immediately the tax and claim the amount of royalty paid as expenditure in the year of payment of TDS.
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