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Tds receivable

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 July 2013 In the year 2010-11 we have missed out an amount of Rs.40610/ towards TDS -while computation.Our is partnership firm.
Please advice whether we can take the amount in computation for the year 2012-13.
Please reply back at the earleist.
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
23 July 2013 Whether only TDS amount has been missed out or the income also, on which such deduction was made ?
.
If you take TDS amount you have to show income also.
.
In this matter, follow the advise of your consultant or auditors.
.
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