Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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
15 September 2011
plz clarify whether you have filed yuor Income Tax return for f.y 2010-11?
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Querist : Anonymous
Querist :
Anonymous
(Querist)
15 September 2011
not yet but TDS return for 2010-11 is already filed
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