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Tds deduct liability?

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 December 2012 I have proprietorship firm, & My Company was in audit before 2 financial year, so i deducted tds in last financial year, but not in audit last fy, so i am liable to deduct tds in current year or not?

I Have Audit in Fy 10 11

Not Audit In FY 11 12 (TDS Deducted from party)

Now What in FY 12-13? is there liability to deduct tds
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Mohit Naithani

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Mohit Naithani (Expert)
20 December 2012 Yes,

You have to follow previous year proceduct and have to deduct TDS in current Financial Year and carry on.

Thier is no difference weather you cover u/s 44AB or not.

Now please deduct TDS and file return properly.



Regard

Mohit
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