Tds shortly deducted in ay 12-13 of salary
This query is : Resolved
Ghanshyam B Trivedi
(Querist)
26 June 2012
Dear sir,
I have shortly deducted of tds of one employee so i have deducted tds in this year or what to do
I have shortly deducted of tds of one employee so i have deducted tds in this year or what to do
CA PRAVEEN SINGH
(Expert)
26 June 2012
YOU HAVE SHORTLY DEDUCTED OF TDS ON SALARY IN CURRENT MONTH.
I THINK NO PROBLEM YOU CAN COVER IN NEXT MONTH.
I THINK NO PROBLEM YOU CAN COVER IN NEXT MONTH.
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Murtaza I Bhagat
(Expert)
26 June 2012
agree with expert,
if it is liability of continue/current year then you can collect in next month
if it is liability of continue/current year then you can collect in next month
Abhinav Pandey
(Expert)
26 June 2012
Mr. Trivedi...your problem is not clear..have you short deducted TDS in last FY and now you are saying that you will recover balance TDS in current FY? please clear otherwise experts would not be able to answer
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