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Tds on commission

This query is : Resolved 

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.


06 September 2013 you can book and pay the TDS with interest and file the correction return



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