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Tds on provision of audit fees

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 January 2019 My company has provided for Audit fees at year end (17-18) which we did not pay till the return filing date since we did not receive invoice for the same though amount is considered as expense in profit and loss. Secondly we did not provide for TDS as it was not exceeding 194J limit . Now in the month of December 2018, we have received invoice and 194J limit for same party have exceeded already. Is TDS required to be deducted on the last year provision now?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 January 2019 Yes TDS to be deducted on last year's provision noey.
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