TDS
This query is : Resolved
CA Nitin Kothari
(Querist)
27 July 2010
If suppose i have made provision for expense ( Rent ) on 31st march 2010 but tds deducted in the month of May 10 on receipt of vendor bill and same tds has been paid on 7th June then my query is, will it be allowed in F.Y 09-10 ( A.Y 10-11 ) as challan showed A.Y 11-12
Ram Avtar Singh
(Expert)
27 July 2010
provision of 31 march TDs should pay up to filling of TDS return.
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CA Nitin Kothari
(Querist)
27 July 2010
There is no need to deduct tds on 31st March 10
CA Sanat Pyne
(Expert)
27 July 2010
yes tds has to be deducted and if your challan is showing a.y 2011-12, write a letter to A.O. FOR rectification of A.Y.
Message likes :
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27 July 2010
Expense (Rent) pertains to FY 09-10, TDS should have been deducted on 31st march itself.
payment on 7th june is with allowed time.
Contact your AO to rectify the error of challan.
payment on 7th june is with allowed time.
Contact your AO to rectify the error of challan.
CA Nitin Kothari
(Querist)
27 July 2010
Actually accountant has paid the amount which includes may's tds also so how it can be rectified
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