TDS

This query is : Resolved

Shailendra Jaiswal (Querist)
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17 May 2011 Q1-interest was due to pay as on 31.3.2011 but due to omissions the same could not be paid and also TDS could not be deducted but now as on dt. TDS return (Jan-Mar) has been filed then what will be the remedy for paying interest and deduction of TDS ? kindly adv.

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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18 May 2011 Provide for interest as on 31st March,2011 and deduct TDS. Pay TDS and file correction to TDS return filed.

CA. Krishna K Neeraj

CA. Krishna K Neeraj (Expert)
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19 May 2011 Alternatively, you can book interest in the current year and deduct TDS now. Expenses in income tax will be allowed in the current year in this case.

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