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Tds on provision for expenses

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(Querist)
20 April 2012 Dear All,

I wanna know that How TDS should be deducted on provision for expenditure.Supposing we Deduct TDS in F.Y.2011-2012 & Bill is received in F.Y.2012-2013. How TDS Certificate will be issued to the Party.

Regards
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Ugra Sen Singh

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Ugra Sen Singh (Expert)
21 April 2012 You Deduct TDS in FY 11-12 by tag Provision of Transaction so you have to deposit TDS upto 30 April & you file return upto 15.05.2012 you issues certificate after 10-15 days in may
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shoeb parwaiz

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shoeb parwaiz (Querist)
21 April 2012 Sir,

Without knowing the name & pan how i would deposit the TDS & how certificate would be issued.

Regards
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CA Ankit Gulgulia (Jain)

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CA Ankit Gulgulia (Jain) (Expert)
21 April 2012 An Adhoc Provision for Expense does not requires deduction of TDS.
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