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