Tds of last year
This query is : Resolved
23 December 2008
we have paid consultant charges to a party on 25.01.08 of Rs.224250 after deducting tds as advance payment and we have received the bill in the current year for Rs.250000/-, during the year we have taken into account of Rs.25,750/- as tds payable and paid to the dept.
Now party asking tds certificate for the last year transaction, pl.advise
Now party asking tds certificate for the last year transaction, pl.advise
23 December 2008
You have deducted the TDS at the time of payment and the fact that you have not received the bill postponed its accounting to the next year.but, you can get the certificate from the tax authorities ,
23 December 2008
As you are failed to deposit TDS in the previous year, so you can only issue certificate for this year only.
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