banner_ad

Tds related query

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 April 2014 We were supposed to deduct TDS but have made the full payment without deducting TDS? What are we supposed to do? Is it compulsory to deuct the TDS?
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
16 April 2014 Now you have to deposit the TDS from your own pocket. Later you can adjust this amount from the next payment made to that party. If TDS is not deposited than the expenses will be disallowed.
Profile Image

Rupesh Jain

Profile Image

Rupesh Jain (Expert)
17 April 2014 YES IF TDS LIABILITY GENERATE THEN YOU HAVE TO DEPOSITE THE TDS .

OTHER WISE YOUR EXP WILL DISALLOW.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details