Tax deduction at source
This query is : Resolved
21 April 2008
If i had not deducted TDS related to april-2007 can i deduct it now or leave it i.e. booked total amount in exps.
22 April 2008
u can deduct now & pay it. it will be allowed as exp in next year.
otherwiseit will be disallowed .
otherwiseit will be disallowed .
22 April 2008
It can be now. The disallowance provision is not applicable to tds on salary
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