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First time audited individual firm and tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 August 2012 My individual Firm is in audit for first time as turn over exceed Rs.60/-Lacs for F.Y 11-12. it is require to deposit TDS for Amount Already Paid To Sub-contractor in f.y 11-12. whether TDS is applicable in f.y.11-12 or not.and it requre to Deposit in A.Y 12-13 For TDS Of F.Y 11-12
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Yogesh Agarwal

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Yogesh Agarwal (Expert)
04 August 2012 No deduction of TDS from payment to Sub contractor...since this is your first year of audit... you are liable to deduct TDS in FY 2012-13 if you make any payment which require deduction...
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