15 September 2011
my query is if we forget to deduct TDS on a Professional Bill on 31.03.11what should I do can I show it as Expenses payable without deduction of TDS on 31.03.11 subsequently if I make payment in next FY what should i do at the time of payment Income Tax return for F Y 10-11 is still pending but TDS returns are duly filed
CAclubindia
