15 June 2015
We are grossing up and making payment to foreign vendors. We had reived the notice for short payment of TDS for FY 2010-11. Now we had paid the short amount and want to revise the return. need to confirm which date to be mention in cloum "date of deduction" old date or new date.
15 June 2015
Date of deduction would be old date only. Only the payment is done now. (Even though in your accounts it is entered now was prior period item)
CAclubindia
