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Tds

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Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2012 Can any one tell me payment made to any person and TDS also deducted but same not deposited with govt. on due date, whether the such delay in deposit of TDS is required to disclose in Tax Audit Report.

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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21 September 2012 If the payment doesn't made till the issue of tax audit report then has to show in tax audit report under the Chapter XVIIB provisions.

OM SAI SRI SAI JAI JAIS AI

Yajendra Adhikari

Yajendra Adhikari (Expert)
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21 September 2012 Yes, it needs to be disclosed

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