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Non deduction of tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 April 2012 Hi
One of my client is PVT Ltd Company and paid rent more than the prescribed limit but not deducted TDS. Now we applied and received TAN. Is it correct to Deposit the whole of the TDS to be deducted in last year before 30th April'2012 and to be adjusted in next year(2012-13) and after depositing can we get the deduction of expenditure u/s40(a)(ia)
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
15 April 2012 You can pay the TDS along with applicable interest rate, Expenses will be allowed. since you paid the TDS for the FY-2011-12 u/s.40(a)(ia)
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Querist : Anonymous

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Querist : Anonymous (Querist)
17 April 2012 thanks ramesh. what about excess amount paid wheather we should get refund cheque or we can adjust in next f.y.2012-13
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