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Tds

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Querist : Anonymous (Querist)
09 August 2013 Suppose a company has debited directors salary in the accounts for FY 2012-13. But Salary has not been paid till now(i.e. August 2013).

Company has not deducted TDS on salary assuming that TDS will be deducted at the time of payment. Now during August 2013, the company makes the payment for salary and accordingly deducts tds.

However when the director files his IT return for FY 2012-13, there will not be any TDS in his credit. So does he have to pay self assessment tax before filing IT return?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
09 August 2013 tds needs to deducted under sec 192.
amounts are not given for cal tax.
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