banner_ad

Forgot to deduct tds

This query is : Resolved 

19 March 2015 Sir,
I forgot to deduct TDS on the following invoices Rs 67416,481350,22472 and 481350.
I have one remaining payment for Invoice Rs 49781.Can I adjust old tds against current payments.

The first three Invoices relates to the F.Y 2013-14 and the invoice of Rs. 49781 relates to the F.Y 2014-15.
Please Advice on the following matter.

20 March 2015 IF YOU DEDUCT THE TDS IN 2014-15, THE EXPENSES WILL BE ALLOWED IN THAT YEAR ONLY AND NATURALLY EXPENSES BELONG TO 2013-14 WILL BE DISALLOWED.
BEST OPTION, YOU CAN ASK THE SUPPLIER TO FILE FORM NO. 26A FROM HIS CA. IN THAT CASE FOR 2013-14 YOU NEED NOT TO DEDUCT TDS.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details