11 May 2013
we want to pay commission to agent for the period from oct'12 to march'13, but we have the filled the TDS return of IVth Quarter 2012-13. Can we book this commission paid expenses in F.Y. 2013-2014.
12 May 2013
If you already paid this amount then also you have to deduct TDS. But if it is payable and the same is not yet accounted in your books, then, illegally and not advisable, you may gor for your next year. But Be-aware.
CAclubindia
