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Tds related query

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(Querist)
16 April 2014 We were supposed to deduct TDS but have made the full payment without deducting TDS? What are we supposed to do? Is it compulsory to deuct the TDS?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 April 2014 Now you have to deposit the TDS from your own pocket. Later you can adjust this amount from the next payment made to that party. If TDS is not deposited than the expenses will be disallowed.
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Rupesh Jain

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Rupesh Jain (Expert)
17 April 2014 YES IF TDS LIABILITY GENERATE THEN YOU HAVE TO DEPOSITE THE TDS .

OTHER WISE YOUR EXP WILL DISALLOW.




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