commission exp. of fy 17-18 not shown and even tds not deducted, Income Tax

[shabnoor kazi]

I have a query regarding expenses of commission charged by various vendors to us has not been debited in the FY. 17-18 and tds is also not deducted on it.

weather we need to revised last year tds return and income tax return?

if yes, how can we issue form 16A to various vendors for last year, in that case they need to revise their income tax return also for claiming tds.

Posts / Replies

[shabnoor kazi]

I think it is allowed as deduction in the subsequent year in which tds on commission deducted and paid.

[DR.MARIAPPAN GOVINDARAJAN]

The expenses will be allowed in the subsequent year. In regard to TDS the provisions of TDS are to be analyzed.