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Tds on provision

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(Querist)
27 April 2018 Dear All

I have a query relating to TDS on Provision of exp ( audit Fee)

We have to provide audit fee for the F.Y.17-18 but amount is not known ( may be below Rs.30000/- or may be more than Rs.30000/-)

As we know that last date of TDS payment for march,18 is 30.04.18

If we don't make the TDS payment on the basis that amount will be less than 30000/- but actually bill received more than 30000/-after 30.04.18

what will be the consequences ???
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RAJA P M

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RAJA P M (Expert)
27 April 2018 As per my view., No need to deduct TDS for the Provision amount... You can deduct after receiving the Invoice...
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