Tds on commission
This query is : Resolved
kamal kharbanda
(Querist)
11 May 2013
we want to pay commission to agent for the period from oct'12 to march'13, but we have the filled the TDS return of IVth Quarter 2012-13. Can we book this commission paid expenses in F.Y. 2013-2014.
CMA Ramesh Krishnan
(Expert)
06 September 2013
you can book and pay the TDS with interest and file the correction return
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