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TDS

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(Querist)
03 July 2010 If during the year TDS not deducted on advertisement exp(not on 31/3),whether that adv. exp. get disallowed.
A.Y 2010-11
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
03 July 2010 yes. it will be disallowed
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
04 July 2010 If you deduct the same and deposit along with interest before the due date of filing IT return same will be allowed.



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Akhil Agrawal

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Akhil Agrawal (Expert)
05 July 2010 Yes Sanjay Gupta is Right only if it relates to the FY 09-10

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