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Foreget to deduct tds & yet further payment require?

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 May 2012 i have male payment of rs 50000 towards profession fees on 3 rd may 2012. i yet to be paid rs 20000 in the june 2012.

i forget to deduct tds while making paym of rs 50000 on 3 rd may 2012.


what is the next step i have to follow?
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prasad

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prasad (Expert)
09 May 2012 Sir,
Deduct the TDS from Rs.20000/= payment before 30.06.2012 and pay the tds and file the return. (TDS RS.7000/=)

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