TDS payment
This query is : Resolved
11 June 2008
Sir,
We have make provision of expenses on 31-03-08 after deducting TDS.
The due date for making payment of TDS is 31-05-08. But we forgot to pay pay TDS can we now make payment today?
After making the TDS payment late whether the expenses can be claimed in the F.Y. 07-08?
Also tell me whether it is necessary to deduct TDS while making provision of Audit fees as on 31-03?
Please guide.
We have make provision of expenses on 31-03-08 after deducting TDS.
The due date for making payment of TDS is 31-05-08. But we forgot to pay pay TDS can we now make payment today?
After making the TDS payment late whether the expenses can be claimed in the F.Y. 07-08?
Also tell me whether it is necessary to deduct TDS while making provision of Audit fees as on 31-03?
Please guide.
11 June 2008
u cam pay the tds upto date of filing of ur return as per amendment i.e upto 30 sep.
the exp will be allowed if tds is paid upto 30/9.
& it is necessary to deduct tds while making provision of audit fees.
the exp will be allowed if tds is paid upto 30/9.
& it is necessary to deduct tds while making provision of audit fees.
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