banner_ad

Tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 December 2011 i forget to deduct tds on professional fees. and i paid full
amt.
in this case how can i make exp eligible in p& l account

what r the alternate solutuin?
Profile Image

CA Sreenivasa Rao Munaga

Profile Image

CA Sreenivasa Rao Munaga (Expert)
05 December 2011 If it is the final bill, then, we cannot do any thing unless to disallow the same while filing your income tax returns. However if you have some more bills from them, you can deduct the same in the next bill and forward the same to IT department.

Thanks,
CA M Sreenivasa Rao.
Profile Image

Ratan Sharma

Profile Image

Ratan Sharma (Expert)
05 December 2011 Whether your books of accounts are closed?
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 December 2011 Books of account is not closed.
but what r the alternate solution?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details