Tds payment

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2012 There are some disallowances in FY 11-12 for non-deduction of TDS.TDS for the above has been paid in FY 12-13.

While filing TDS Return,whether to revise FY 11-12 TDS Return or include these entries in FY 12-13 TDS Return?

Thanks for your valuable reply .

The System is not accepting the previous year date. Please guide us in this regard.

CA Chirag Haraniya

CA Chirag Haraniya (Expert)
Follow

11 December 2012 As you had neither deducted TDS nor paid in FT 2011-12 therefore you need not require to revise TDS Return.

You have to include it in TDS Return for FY 2012-13 in that you will have to mention Date of Credit as Actual Date of Bill/Payment whichever is earlier & Date of Payment of TDS is current date. So that system will automatically identify that this TDS pertains to FY 2010-11.

Hope this had clarified your doubt.

Thanks
Chirag M. Haraniya

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2012 The system is not accepting the previous year date.Please guide us in this regard