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Last year TDS can pay ?

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(Querist)
25 February 2024 Sir, on last F.Y. we foregate to pay TDS of of one party, now this transection can disallowed, so we should pay this this TDS amount now.
Thanks,
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 February 2024 You can pay it with interest.
Only 30% of the expenses will be disalowed.

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