40(a)(ia)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2013
In my case assessee has not deducted tds on interest portion of EMi to a NBDC during the financial year
Assessee has paid the amount of interest during the year.
I have read somewhere that SEc 40 a (ia)
is applicable to "AMOUNT PAYABLE" and not applicable to the expenses paid during the year. Is this true..??
Assessee has paid the amount of interest during the year.
I have read somewhere that SEc 40 a (ia)
is applicable to "AMOUNT PAYABLE" and not applicable to the expenses paid during the year. Is this true..??
02 September 2013
if tds not deducted then no deduction will be allowed even for those item already paid.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Merchant Export Accounting
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Lease agreement and tax on sale
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
