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Querist : Anonymous

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Querist : Anonymous (Querist)
05 December 2011 i forget to deduct tds on professional fees. and i paid full
amt.
in this case how can i make exp eligible in p& l account

what r the alternate solutuin?
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CA Sreenivasa Rao Munaga

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CA Sreenivasa Rao Munaga (Expert)
05 December 2011 If it is the final bill, then, we cannot do any thing unless to disallow the same while filing your income tax returns. However if you have some more bills from them, you can deduct the same in the next bill and forward the same to IT department.

Thanks,
CA M Sreenivasa Rao.
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Ratan Sharma

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Ratan Sharma (Expert)
05 December 2011 Whether your books of accounts are closed?
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 December 2011 Books of account is not closed.
but what r the alternate solution?

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