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Tds on advance to vendor

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 February 2013 WE PAID Rs. 150,000/- AS ADVANCE TO A VENDOR(CONTRACTOR) BUT TAX WAS NOT DEDUCTED AT THE TIME OF PAYMENT, RETURN HAS BEEN FILED FOR A.Y 2012-13. NOW WE GOT THE BILL PLEASE TELL ME WHAT IS THE TREATMENT TO BOOK THIS EXPENSE AND TDS ALSO.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
14 February 2013 Show the amount as advance in FY 11-12 dont book expenses. Book the expenses and deduct TDS thereon in FY 12-13 and file the return.
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Querist : Anonymous

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Querist : Anonymous (Querist)
15 February 2013 thank you sir
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