TDS paid for A.Y.2012-13 in A.Y. 2013-14
What is the effects in accounts?
whether prior period expense ? and disallowable ?
and also provide me effects under Income Tax provisions while filing return of A.y.2013-14
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Tds
Replies (5)
how are u paying TDS from your own pocket as an expense or as liability?
Kindly elaborate each situation because there is room to collect the tax
How TDS is paid.i.e. deducted from payment made to payee or not deducted
Not deducted sir
yes prior period expense since u paid it from ur own pocket.it is disallowable
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