Tds
This query is : Resolved
26 June 2013
in accounting of a one firm tds is deducted in 2 year back but not paid till yet. nor tds certificate is given to deductee... and no qualification is given in previous year audit report. what treatment can be done.... can we show payment by cash in current year... and dispose the account of tds payable.
26 June 2013
If you go by the law. You need to pay the TDS in current year along with interest and file the TDS return.
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