40 (a) (i)

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MAKARAND DAMLE (Querist)
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08 July 2021 For A Y 2014-15, The assessee has paid outstanding TDS as on 31.03.2014 before filing of Return of Income u/s 139(1) of the Income Tax Act

My question is whether the expense subject to above TDS will be added back or paying TDS before filing Return of Income u/s 139(1) is due compliance ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 July 2021 It will not be added back. Paying TDS before filing Return of Income u/s 139(1) is due compliance.

MAKARAND DAMLE

MAKARAND DAMLE (Querist)
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09 July 2021 This provision is applicable from which a y ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 July 2021 It's applicable for the assessment year referred above.
See the link for more information.

https://www.google.com/amp/s/taxguru.in/income-tax/expense-disallowed-tds-paid-return-filing.html%3famp

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