Tds on lta

surekha sawant (Accountant) (55 Points)

09 May 2012  

Dear Sir,

We have made provision for LTA of  one of our employee as on 31.03.2012 but still amt is not paid , employee will not submit any bills. we have not deducted/paid  tds on this LTA Amount.

My question is, whether we have to pay tds & shown in TDS Return of F.Y.2011-12 or TDS to be deducted on actual payment of LTA?

Please suggest

Thanks