Tds
This query is : Resolved
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
(Expert)
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.
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Yajendra Adhikari
(Expert)
21 September 2012
Yes, it needs to be disclosed
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