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

[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.

AI Summary

User queries on commission expenses and TDS deduction for FY 17-18; guidance on revising returns and issuing Form 16A. A user raised a query about commission expenses not being debited and TDS not deducted for FY 17-18. They asked if they need to revise their TDS and income tax returns and how to issue Form 16A to vendors, which would require vendors to revise their returns. One response suggested that the deduction is allowed in the subsequent year when TDS is deducted and paid. Another response agreed, stating that the expenses would be allowed in the subsequent year, but the provisions of TDS need further analysis.