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TDS not deducted in pre. year.

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2010 Hello all.
Here i am confused to finalize one unit's account. Last year my client had made a mistake in payment of civil contract without deducting T.D.S and for that i want to know that; can i pay that T.D.S amount in this year??? Please guide me....


Rakesh Chauhan
Mukund Patel & CO. CA.
Anand ( Gujarat )rakesh_1020@ymail.com
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
24 September 2010 Yes you can deduct and deposit the tax now with interest. the rate of interest is 1% ( date of deduction to actual date of deduction) and 1.5% ( date of deduction to date of deposit).

Plz deposit the tax before 30.09.10, so that amount will be allowed in previous year itself.
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Praveen Sharma

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Praveen Sharma (Expert)
24 September 2010 agree with the expert.
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