allowence of exp
This query is : Resolved
CA VIKASH AGARWAL
(Querist)
08 April 2010
if the exp is related to Apr to Feb. and we deduct tds in the month of apr of next F.Y. so that will be allowable or not
Aditya Maheshwari
(Expert)
08 April 2010
Tax should be deducted in the same year itself though the same can be deposited upto the due date of filing of return to be an allowable expenditure
08 April 2010
YES ALLOWABLE IF DEPOSITED WITHIN 30TH SEPT OF THE AY.
08 April 2010
Yes it is allowable , if it deposited with interest before the due date of filing of return,
ca dipti sharma
(Expert)
08 April 2010
yes it is fully allowable if amount of tds along with interest is deposited before the date of return filing
Message likes :
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CMA Ramesh Krishnan
(Expert)
08 April 2010
agree with experts
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