only tds deduction

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purnima sriram (Querist)
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09 June 2010 TDS certificate was issued mentioning payment was made. if the Payment is made the next year and TDS deducted pre year, what is the remedy

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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09 June 2010 At present TDS provisions. We Cannot issue the TDS certificate without mentioning payment details.So any one cannot issue TDS certificate like that

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Deepak Goel

Deepak Goel (Expert)
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09 June 2010 TDS is to be deducted payment made or credited which ever is earlier. In your case you have credited amount then you have to deduct TDS and issue TDS certificate as per rule

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