Our Auditors have made provision for Audit fees in our books as on 31.03.2011. The provision for TDS was also made on audit fees as on 31.03.2011.
These entry were passed at the end of September during finalisation of Books.
The TDS amount was disallowed while computing statement of income.
Now we want pay this TDS amount along with interest for A.Y.2011-12.
But our Auditors are insisting us to remit the TDS amount for A.Y.2012-13, stating that they have already filed their IT returns and they cannot accept TDS certificate.
My question is , Is it allowed to remit TDS amount be changing the Assessment year where as provision for TDS is passed in our books as on 31.03.2011?
CAclubindia
