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TDS

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(Querist)
27 April 2011 what would be the consequences if certain payment as advence rent has been paid to a party without deduction of TDS but the Expense is not booked in that financial year?? now in the succeding FY it is booked as an expense.
it's very urgent....
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
27 April 2011 if the advance rent does not pertain to the last FY, then not booking of expense is fine...ONLY TDS default is there. & you need to pay interest on that.
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