Please help,
In our books of account we have showing a TDS Entry for Consultancy charges in the F.Y.2009-2010, But actual by mistaken we did not paid and its showing unpaid still
Now what can I do ? Bcoz it is for F.Y. 2009-2010.
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TDS Not paid for F.Y. 2009-2010
Replies (4)
Pay now and claim the expense in the current year.
But if I paid it now.... for Which year Certificate should issue the Party ????
Certificate should be issued to the Financial Year: 2009-2010.
| Originally posted by : Anjaly.P.A | ||
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Certificate should be issued to the Financial Year: 2009-2010. |
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