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Tds is deducted in next year

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 May 2013 Bills are credited in a Financial Year(2012-2013) (Ref : Sec 194C) but tax deducted on that bills in following year (2013-2014.
What are the procedures to correct this default?
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CA. Naveen Bhat

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CA. Naveen Bhat (Expert)
14 May 2013 As the bills are credited in FY 2012-13 then you have to disallow the same U/s 40a(ia). The same will be allowed in FY 2013-14 when TDS is deducted.
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