Tds deduction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2011 my query is if we forget to deduct TDS on a Professional Bill on 31.03.11what should I do can I show it as Expenses payable without deduction of TDS on 31.03.11 subsequently if I make payment in next FY what should i do at the time of payment Income Tax return for F Y 10-11 is still pending but TDS returns are duly filed

CA Anjali Aswal

CA Anjali Aswal (Expert)
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15 September 2011 plz clarify whether you have filed yuor Income Tax return for f.y 2010-11?

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Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2011 not yet but TDS return for 2010-11 is already filed

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