We have not deduct TDS on March 25 Provisions of Rs.587000.
Can we pay TDS in May 25 ?
Also interest & Penalty is applicable.
3 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8621 Points)
Replied 13 May 2025
sabyasachi mukherjee
(27851 Points)
Replied 13 May 2025
Mar 25 some provisions will be reversed. In some cases the bills will be booked in rest . Somd bills will be paid.
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