About section 40(a)i

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Querist : Anonymous

Querist : Anonymous (Querist)

03 April 2012 KINDLY TELL ME ABOUT PROVISION laid down UNDER SECTION-40(a)i(i.e. related to DISALLWANCE of expense for non resident assessee.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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04 April 2012 TDS is required to be deducted on payment of interest, royalty, fees for technical services or any other sum taxable.

In the following cases, such payment shall be diasllowed.

1. If TDS is not deducted.
2. If it has been deducted but not paid during the year.

Such an expense shall be allowed in the year in which such sum is deducted or in case of (2), in the year in which it is deposited.

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Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2012 thanks....

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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12 April 2012 You are welcome.

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