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Tds related query.

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2012 Hello Friends,

One of my client has made an payment of certain amount on which TDS should have been deduced, but he forgot to do that. Then wether this expense would be allowed or disallowed and reason for the same.

Thanks In Advance.
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CA Amit Rajput

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CA Amit Rajput (Expert)
10 September 2012 Yes Expenses would be disallowed. If an assesses fails to deduct tax which must be deducted than expenses will be disallowed.

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