Forget to deduct tds on advance payment
This query is : Resolved
29 April 2015
sir I paid a 30,000/- professional fees as an advanced. but forgot to deduct the TDS amt. should I claim same amt from party or pay it from my account?
Please advise
30 April 2015
Pay it from your side and then get it recovered from party or else you can deduct the total amount of TDS from Final payment to be made to party.
CA AnKiT BoHrA (AB)
(Expert)
30 April 2015
the only option left is to pay it from ur side and to ask for recovery from party
27 November 2016
Also mention..
1) TAN of your company
2) PAN of deductee's.
1) TAN of your company
2) PAN of deductee's.
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