Tds on salary


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Querist : Anonymous

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Querist : Anonymous (Querist)
04 July 2013 My xyz client have made the tds on salary payment in F.Y 2012-13 of last year.In F.Y.2011-12 he didn;t make any provision and in current year he has debited it to P&L is it allowed or what shd I do?

04 July 2013 TDS on salary is not allowed as an expense. It should be debited to the respective employees account.
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Querist : Anonymous

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15 July 2013 Thank you sir


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